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.635080
Contract reference
SNS-2022-00093
Contract description:
Compra de Recipientes y Cajas para Archivo
Type of Contract
Goods
Contract Start:
21/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0022
Request Title
Compra de Recipientes y Cajas para Archivo
Description
Compra de Recipientes para transporte de medicamentos, cajas de Cartón y Cajas Plásticas para archivar documentos.
Business Operation
Departamento de Compras y Contrataciones
Reply Reference
Compra de Recipientes y Cajas para Archivo
Type of Contract
GoodsDominicana
Contract Value
1,348,350.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 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:
Compra de Recipientes y Cajas para Archivo.
Catalogue Items
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1
DO1.PCCNTR.1337131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,142,670.00
0.00
205,680.60
0.00
983,600.00
1,348,350.60
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
Cajas de Cartón para archivo
1,000
UD
380
118.64
118,640.00
0.00
18
21,355.20
0.00
380,000.00
139,995.20
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Cajas plásticas para archivar documentos
196
UD
2,500
4,753
931,588.00
0.00
18
167,685.84
0.00
490,000.00
1,099,273.84
1
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Recipientes para transporte de medicamentos
71
UD
1,600
1,302
92,442.00
0.00
18
16,639.56
0.00
113,600.00
109,081.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 2022-20.pdf
Acta de Adjudicación 2022-20.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2022_6_07 p.m..Pdf
Download
Cuota para comprometer CM-0022.pdf
Cuota para comprometer CM-0022.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
1,348,350.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
139,995.20
DOP
----
View
2.3.5.5.01
1,208,355.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Recipientes y Cajas para Archivo
1,348,350.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0001.4980
1
1,348,350.60
DOP
Vencido
Cuota para comprometer CM-0022.pdf