1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395812
Contract reference
SNS-2019-00167
Contract description:
Adquisición de Material Gastable de Oficina
Type of Contract
Goods
Contract Start:
12/11/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SNS-DAF-CM-2019-0025
Request Title
Adquisición de Material Gastable de Oficina
Description
Adquisición de Material Gastable de Oficina para ser utilizado por el Servicio Nacional de Salud, SNS durante el cuarto trimestre del año 2019. EXCLUSIVO PARA MIPYMES
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
SNS-DAF-CM-2019-0025 CASA JARABACOA_EXT
Type of Contract
GoodsDominicana
Contract Value
116,606.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, esquina Coronel Rafael Fernandez Dominguez no.22, al lado de la ARL.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Material Gastable de Oficina. EXPEDIENTE ORIGINAL EN ORDEN DE COMPRA NO. SNS-2019-00163.
Catalogue Items
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1
DO1.PCCNTR.795227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,819.25
0.00
17,787.47
0.00
106,850.00
116,606.72
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
17
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido
350
UD
51
25
8,750.00
0.00
18
1,575.00
0.00
17,850.00
10,325.00
32
32101624 - Memoria sgram
2.3.9.2.01
Memoría USB 8GB
175
UD
280
286.11
50,069.25
0.00
18
9,012.47
0.00
49,000.00
59,081.72
43
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Separadores de carpetas
1,000
PAQ
40
40
40,000.00
0.00
18
7,200.00
0.00
40,000.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/11/2019_06_06 p.m..Pdf
Download
Cuota para Comprometer.pdf
Cuota para Comprometer.pdf
Download
Notificacion Oferentes adjudicados y no adjudicados.pdf
Notificacion Oferentes adjudicados y no adjudicados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
998,053.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
500.00
DOP
----
View
2.3.9.2.01
846,753.00
DOP
----
View
2.3.9.6.01
54,000.00
DOP
----
View
2.3.9.9.01
96,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1566584507682a3T5H
5241
998,053.00
DOP
Vencido
Certificado Apropiación Presupuestaria.pdf