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.726692   Contract reference SNS-2023-00018   Contract description: ADQUISICION E INSTALACION DE EQUIPOS INDUSTRIALES DE COCINA Y LAVANDERIA PARA HOSPITALES DE LA RED PUBLICA DEL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Goods   Contract Start: 06/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2022-0025   Request Title ADQUISICION E INSTALACION DE EQUIPOS INDUSTRIALES DE COCINA Y LAVANDERIA PARA HOSPITALES DE LA RED PUBLICA DEL SERVICIO NACIONAL DE SALUD (SNS)   Description ADQUISICION E INSTALACION DE EQUIPOS INDUSTRIALES DE COCINA Y LAVANDERIA PARA HOSPITALES DE LA RED PUBLICA DEL SERVICIO NACIONAL DE SALUD (SNS)   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Gold Sea Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,392,320.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,993,491.75 0.00 5,398,828.52 0.00 27,147,570.00 35,392,320.27         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         1.10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 1.10. NEVERA PARA CONSERVACION DE ALIMENTO DE 12 PIES 10 UD 57,584 160,000 1,600,000.00 0.00 18 288,000.00 0.00 575,840.00 1,888,000.00         1.4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 1.4. HORNO MICROONDAS 0.9 PIES CUBICOS 25 UD 25,030 66,079.67 1,651,991.75 0.00 18 297,358.52 0.00 625,750.00 1,949,350.27         1.5 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 1.5. HORNO MICROONDAS 0.7 PIES CUBICOS 40 UD 20,030 52,800 2,112,000.00 0.00 18 380,160.00 0.00 801,200.00 2,492,160.00         1.6 48101608 - Licuadoras par(...)48101608 - Licuadoras para uso comercial 2.6.1.4.01 1.6. LICUADORA INDUSTRIAL 90 UD 57,200 91,350 8,221,500.00 0.00 18 1,479,870.00 0.00 5,148,000.00 9,701,370.00         1.15 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 1.15. BEBEDERO DE AGUA 45 UD 18,000 22,400 1,008,000.00 0.00 18 181,440.00 0.00 810,000.00 1,189,440.00         2.4 47111503 - Secadoras de r(...)47111503 - Secadoras de ropa 2.6.5.2.01 2.4. Secadora de Ropa Industrial Mediana 40 UD 479,669.5 385,000 15,400,000.00 0.00 18 2,772,000.00 0.00 19,186,780.00 18,172,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de.adjudicacion Lpn-2022-0025.pdf acta de.adjudicacion Lpn-2022-0025.pdf Download orden.de compras gold sea.pdf orden.de compras gold sea.pdf Download Contrato - Gold Sea Business SRL (SNS-CCC-LPN-2022-0025).pdf Contrato - Gold Sea Business SRL (SNS-CCC-LPN-2022-0025).pdf Download Cuota Gold sea.pdf Cuota Gold sea.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,392,320.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,220,320.27  DOP ---- View 2.6.5.2.01 18,172,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE EQUIPOS INDUSTRIALES DE COCINA Y LAVANDERIA PARA HOSPITALES DE LA RED PUBLICA DEL SERVICIO NACIONAL DE SALUD (SNS) 35,392,320.27  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680713714316h61au 1 35,392,320.27  DOP Vencido Link