1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.442623   Contract reference SNS-2020-00083   Contract description: Adquisición de Sistema de Turnos para el área de recepción del primer nivel del SNS   Type of Contract Goods   Contract Start: 18/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SNS-UC-CD-2020-0005   Request Title Adquisición de Sistema de Turnos   Description Adquisición de Sistema de Turnos para el área de recepción de la Sede Central del SNS   Business Operation Atención del Usuario   Reply Reference SNC-UC-CD-2020-0005   Type of Contract GoodsDominicana   Contract Value 21,788.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.917110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,465.00 0.00 3,323.70 0.00 23,500.00 21,788.70         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         1 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Pantalla de dos dígitos 1 UD 15,000 12,288 12,288.00 0.00 12,288 18 2,211.84 0.00 15,000.00 14,499.84         2 44102411 - Dispensadores (...)44102411 - Dispensadores de etiquetas 2.6.5.2.01 Dispensador de Tickets 1 UD 6,000 4,237 4,237.00 0.00 4,237 18 762.66 0.00 6,000.00 4,999.66         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Rollos de Tickets 10 UD 250 194 1,940.00 0.00 1,940 18 349.20 0.00 2,500.00 2,289.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2020_6_45 p.m..Pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.pdf Download Nota Aclaratoria SNS-UC-CD-2020-0005.pdf Nota Aclaratoria SNS-UC-CD-2020-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 15,000.00  DOP ---- View 2.6.5.2.01 6,000.00  DOP ---- View 2.3.3.2.01 2,500.00  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 2020 EG1583424103403s5r8M 847 23,500.00  DOP Vencido Apropiación Presupuestaria Sistema Turnos.pdf