ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.495763
Contract reference	SNS-2020-00156
Contract description:	Adquisición de Materiales Eléctricos, Ferreteros, Herramientas y de Mecánica para el uso en diferentes Departamentos del SNS.
Type of Contract	Goods
Contract Start:	30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	SNS-CCC-CP-2020-0003
Request Title	Adquisición de Materiales Eléctricos, Ferreteros, Herramientas y de Mecánica para uso de diferentes Departamentos del SNS
Description	Adquisición de Materiales Eléctricos, Ferreteros, Herramientas y de Mecánica para uso de diferentes Departamentos del SNS
Business Operation	Deparatamento de Mantenimiento
Reply Reference	SNS-CCC-CP-2020-0003 Suplidores Industriales Mella
Type of Contract	GoodsDominicana
Contract Value	1,018,578.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1037803 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
863,201.80	0.00	155,376.32	0.00	1,147,800.00	1,018,578.12

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

39101701 - Tubos fluoresc(...)

2.3.9.6.01

Tubo LED

200

215

156.78

31,356.00

0.00

5,644.08

0.00

43,000.00

37,000.08

39101701 - Tubos fluoresc(...)

2.3.9.6.01

Panel LED

200

1,950

1,228.81

245,762.00

0.00

44,237.16

0.00

390,000.00

289,999.16

39101701 - Tubos fluoresc(...)

2.3.9.6.01

Bombillo LED

100

260

148.34

14,834.00

0.00

2,670.12

0.00

26,000.00

17,504.12

39101701 - Tubos fluoresc(...)

2.3.9.6.01

Bombillo

360

275.42

13,771.00

0.00

2,478.78

0.00

18,000.00

16,249.78

39101701 - Tubos fluoresc(...)

2.3.9.6.01

Bombillo

360

436.44

4,364.40

0.00

785.59

0.00

3,600.00

5,149.99

31211506 - Pinturas de lá(...)

2.3.7.2.06

Pintura

5,200

4,131.36

165,254.40

0.00

29,745.79

0.00

208,000.00

195,000.19

31211506 - Pinturas de lá(...)

2.3.7.2.06

Pintura

5,100

4,131.36

165,254.40

0.00

29,745.79

0.00

204,000.00

195,000.19

31211505 - Pinturas de ac(...)

2.3.7.2.06

Pintura

5,100

4,788.14

23,940.70

0.00

4,309.33

0.00

25,500.00

28,250.03

31211501 - Pinturas de es(...)

2.3.7.2.06

Pintura

12,000

14,830.51

74,152.55

0.00

13,347.46

0.00

60,000.00

87,500.01

31211505 - Pinturas de ac(...)

2.3.7.2.06

Pintura

5,100

3,855.93

11,567.79

0.00

2,082.20

0.00

15,300.00

13,649.99

31211501 - Pinturas de es(...)

2.3.7.2.06

Pintura

1,200

4,322.03

8,644.06

0.00

1,555.93

0.00

2,400.00

10,199.99

31211502 - Pinturas de ag(...)

2.3.7.2.06

Pintura

5,100

4,131.36

61,970.40

0.00

11,154.67

0.00

76,500.00

73,125.07

31211906 - Rodillos de pi(...)

2.3.9.9.01

Rolo

100

150

76.27

7,627.00

0.00

1,372.86

0.00

15,000.00

8,999.86

31211904 - Brochas

2.3.9.9.01

Brocha

21.19

1,059.50

0.00

190.71

0.00

3,750.00

1,250.21

31211904 - Brochas

2.3.9.9.01

Brocha

42.37

2,118.50

0.00

381.33

0.00

4,750.00

2,499.83

31211904 - Brochas

2.3.9.9.01

Brocha

120

50.85

2,542.50

0.00

457.65

0.00

6,000.00

3,000.15

31201603 - Gomas

2.3.7.2.99

Masilla

GAL

450

275.42

5,508.40

0.00

991.51

0.00

9,000.00

6,499.91

31211906 - Rodillos de pi(...)

2.3.9.9.01

Barra de extensión

850

495.76

9,915.20

0.00

1,784.74

0.00

17,000.00

11,699.94

31211906 - Rodillos de pi(...)

2.3.9.9.01

Porta rolos

250

165.25

8,262.50

0.00

1,487.25

0.00

12,500.00

9,749.75

27111503 - Cuchillos de d(...)

2.3.6.3.04

Cuchilla de corte

300

211.86

5,296.50

0.00

953.37

0.00

7,500.00

6,249.87

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota a comprometer Suplidores Mella CP 0003.PDF	Cuota a comprometer Suplidores Mella CP 0003.PDF	Download
Acta de Adjudicación no. 64 CP 0003.PDF	Acta de Adjudicación no. 64 CP 0003.PDF	Download
Contrato Suplidores Industriales Mella S.R.L.pdf	Contrato Suplidores Industriales Mella S.R.L.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,018,578.12 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	365,903.13 DOP	----	View
2.3.9.9.01	37,199.74 DOP	----	View
2.3.7.2.99	6,499.91 DOP	----	View
2.3.6.3.04	6,249.87 DOP	----	View
2.3.7.2.06	602,725.47 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Adquisición de Materiales Eléctricos, Ferreteros, Herramientas y de Mecánica para uso de diferentes Departamentos del SNS	1,018,578.12 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	2020.5180.01.0001.7846	1	1,018,578.12 DOP	Vencido	Cuota a comprometer Suplidores Mella.PDF
2021	2020.5180.01.0001.7846	1	1,018,578.12 DOP	Vencido	Cuota a comprometer Suplidores Mella CP 0003.PDF