1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.686431
Contract reference
SNS-2022-00258
Contract description:
COMPRA E INSTALACION DE AIRES ACONDICIONADOS INVERTER PARA LA DIRECCION DE EMERGENCIAS MEDICAS, EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
25/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 12:00:00
((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-2022-0052
Request Title
COMPRA E INSTALACION DE AIRES ACONDICIONADOS INVERTER PARA LA DIRECCION DE EMERGENCIAS MEDICAS, EXCLUSIVO PARA MIPYMES
Description
COMPRA E INSTALACION DE AIRES ACONDICIONADOS INVERTER PARA LA DIRECCION DE EMERGENCIAS MEDICAS, EXCLUSIVO PARA MIPYMES
Business Operation
Dirección de Emergencias Medicas, SNS
Reply Reference
Distec Distribuidora Tecnológica para el Caribe, S
Type of Contract
GoodsDominicana
Contract Value
915,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN EL LUGAR CONVENIDO ENTRE EL ADJUDICATARIO Y LA ENTIDAD CONTRATANTE.
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.1460542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
776,000.00
0.00
139,680.00
0.00
940,000.00
915,680.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 12 BTU Inverter
2
UD
45,000
37,000
74,000.00
0.00
18
13,320.00
0.00
90,000.00
87,320.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 18 BTU Inverter
4
UD
53,500
44,500
178,000.00
0.00
18
32,040.00
0.00
214,000.00
210,040.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado 24 BTU Inverter
8
UD
79,500
65,500
524,000.00
0.00
18
94,320.00
0.00
636,000.00
618,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN No.2022-46.pdf
ACTA DE ADJUDICACIÓN No.2022-46.pdf
Download
Informe Final_11_11_2022_6_59 p.m..Pdf
Informe Final_11_11_2022_6_59 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2022_1_34 p.m..Pdf
Download
Orden de Compra con firma.pdf
Orden de Compra con firma.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
915,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
915,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACION DE AIRES ACONDICIONADOS INVERTER PARA LA DIRECCION DE EMERGENCIAS MEDICAS, EXCLUSIVO PARA MIPYMES
915,680.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669154601366wJIBs
1
915,680.00
DOP
Vencido
Link