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.635085
Contract reference
SNS-2022-00083
Contract description:
Adquisición de Camisas, Cascos y Chalecos reflectivos
Type of Contract
Goods
Contract Start:
19/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 00:00:00
((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-2022-0018
Request Title
Adquisición de Camisas, Cascos y Chalecos reflectivos
Description
Adquisición de Camisas, Cascos y Chalecos reflectivos para ser utilizados por colaboradores de diferentes áreas del SNS.
Business Operation
Dirección de Comunicaciones
Reply Reference
FIRST CLASS J. PEÑA E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
536,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 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. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Camisas, Cascos y Chalecos reflectivos.
Catalogue Items
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1
DO1.PCCNTR.1329952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
455,000.00
0.00
81,900.00
0.00
410,000.00
536,900.00
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisas con logo institucional
100
UD
3,800
4,100
410,000.00
0.00
18
73,800.00
0.00
380,000.00
483,800.00
2
46181701 - Cascos
2.3.9.4.01
Cascos de seguridad con logo institucional
50
UD
300
450
22,500.00
0.00
18
4,050.00
0.00
15,000.00
26,550.00
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos reflectivos
50
UD
300
450
22,500.00
0.00
18
4,050.00
0.00
15,000.00
26,550.00
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_25/4/2022_7_59 p.m..Pdf
Download
Cuota para comprometer first class.pdf
Cuota para comprometer first class.pdf
Download
Acta de adjudicacion CM-0018.pdf
Acta de adjudicacion CM-0018.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
536,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
483,800.00
DOP
----
View
2.3.9.4.01
26,550.00
DOP
----
View
2.3.9.9.04
26,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Camisas, Cascos y Chalecos reflectivos
536,900.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0001.2208
1
410,000.00
DOP
Vencido
Apropiacion presupuestaria CM-2022-0018.pdf