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.579838   Contract reference SNS-2021-00221   Contract description: ADQUISICION DE VARIOS ARTICULOS PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Goods   Contract Start: 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2021-0061   Request Title ADQUISICION DE VARIOS ARTICULOS PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Description ADQUISICION DE VARIOS ARTICULOS PARA EL SERVICIO NACIONAL DE SALUD (SNS)   Business Operation Dirección de Comunicación Estratégica   Reply Reference SNS-DAF-CM-2021-0061   Type of Contract GoodsDominicana   Contract Value 269,021.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,984.18 0.00 0.00 41,037.14 285,000.00 269,021.32         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 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 TRIPODE DE 67 PULGADAS P/TELEFONOS MOVIL 1 UD 3,000 3,604.52 3,604.52 0.00 0.00 18 648.81 3,000.00 4,253.33         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA ELECTRONICA DE 10 PULGADAS 1 UD 22,000 14,546.36 14,546.36 0.00 0.00 18 2,618.34 22,000.00 17,164.70         3 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 1 2 UD 65,000 45,850.25 91,700.50 0.00 0.00 18 16,506.09 130,000.00 108,206.59         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO 2 UD 15,000 13,216.15 26,432.30 0.00 0.00 18 4,757.81 30,000.00 31,190.11         5 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 2 2 UD 50,000 45,850.25 91,700.50 0.00 0.00 18 16,506.09 100,000.00 108,206.59 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_26/11/2021_6_49 p.m..Pdf Download ACTA ADJUDICACION SNS-DAF-CM-2021-0061.PDF ACTA ADJUDICACION SNS-DAF-CM-2021-0061.PDF Download ORDEN DE COMPRA SIMBEL SRL SNS-DAF-CM-2021-0061.PDF ORDEN DE COMPRA SIMBEL SRL SNS-DAF-CM-2021-0061.PDF Download CUOTA COMPROMISO SNS-DAF-CM-2021-0061.PDF CUOTA COMPROMISO SNS-DAF-CM-2021-0061.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 269,021.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,253.33  DOP ---- View 2.6.1.3.01 17,164.70  DOP ---- View 2.6.1.1.01 216,413.18  DOP ---- View 2.3.9.2.01 31,190.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS ARTICULOS 269,021.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12474 1 269,021.32  DOP Vencido CUOTA COMPROMISO SNS-DAF-CM-2021-0061.PDF