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.622650
Contract reference
SNS-2022-00096
Contract description:
ADQUISICION DE MANOMETROS PARA TANQUES DE OXIGENO EN LA OPERATIVIDAD ACTUAL DEM/CRUE, EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0021
Request Title
ADQUISICION DE MANOMETROS PARA TANQUES DE OXIGENO EN LA OPERATIVIDAD ACTUAL DEM/CRUE, EXCLUSIVO PARA MIPYMES
Description
ADQUISICION DE MANOMETROS PARA TANQUES DE OXIGENO EN LA OPERATIVIDAD ACTUAL DEM/CRUE, EXCLUSIVO PARA MIPYMES
Business Operation
Dirección de Emergencias Medicas, SNS
Reply Reference
DISTEC_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
1,355,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1338204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,148,400.00
0.00
206,712.00
0.00
1,222,650.00
1,355,112.00
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
42271705 - Conectores o a
(...)
42271705 - Conectores o adaptadores de suministro de oxígeno
2.6.3.1.01
MANOMETRO REGULADOR TIPO YUGO PARA TANQUE DE OXIGENO PORTATIL
99
UD
6,750
6,000
594,000.00
0.00
18
106,920.00
0.00
668,250.00
700,920.00
2
42271705 - Conectores o a
(...)
42271705 - Conectores o adaptadores de suministro de oxígeno
2.6.3.1.01
MANOMETRO CROMADO SEGÚN ESPECIFICACIONES
99
UD
5,600
5,600
554,400.00
0.00
18
99,792.00
0.00
554,400.00
654,192.00
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_9/5/2022_2_25 p.m..Pdf
Download
acta de adjudicaion cm 21.pdf
acta de adjudicaion cm 21.pdf
Download
informe final cm 21.pdf
informe final cm 21.pdf
Download
cuota compromiso distec cm 21.pdf
cuota compromiso distec cm 21.pdf
Download
ORDEN DE COMPRA DISTEC.PDF
ORDEN DE COMPRA DISTEC.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
1,355,112.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,355,112.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANOMETROS
1,355,112.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0001.3787
1
1,355,112.00
DOP
Vencido
cuota compromiso distec cm 21.pdf