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.525401   Contract reference SNS-2021-00014   Contract description: ADQUISICIÓN DE VENTILADORES.   Type of Contract Goods   Contract Start: 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SNS-MAE-PEUR-2021-0001   Request Title ADQUISICIÓN DE VENTILADORES.   Description ADQUISICIÓN DE VENTILADORES.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Osiris & Co, SA_EXT   Type of Contract GoodsDominicana   Contract Value 15,404,478.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Lugar convenido entre la entidad contratante y el proveedor.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,054,642.40 0.00 2,349,835.63 0.00 16,000,000.00 15,404,478.03         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         2 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 Ventilador Adulto y Pediátrico 10 UD 1,600,000 1,305,464.24 13,054,642.40 0.00 18 2,349,835.63 0.00 16,000,000.00 15,404,478.03 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_9/3/2021_2_02 p.m..Pdf Download Contrato adquisicion de ventiladores Osiris CO_.pdf Contrato adquisicion de ventiladores Osiris CO_.pdf Download cuota peur 2021.0001 vent. osiris.pdf cuota peur 2021.0001 vent. osiris.pdf Download acta de adjudicacion ventiladores (1).pdf acta de adjudicacion ventiladores (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 76,000,000.00  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 2021 eg1611001801824bo0uk 46 76,000,000.00  DOP Vencido Certificacion de fondos.pdf