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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.734524
Contract reference
SNS-2023-00057
Contract description:
ADQUISICIÓN DE PINTURAS PARA EL USO DEL SERVICIO NACIONAL DE SALUD-SNS.
Type of Contract
Goods
Contract Start:
03/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 17:00:00
((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-2023-0027
Request Title
ADQUISICIÓN DE PINTURAS PARA EL USO DEL SERVICIO NACIONAL DE SALUD-SNS.
Description
ADQUISICIÓN DE PINTURAS PARA EL USO DEL SERVICIO NACIONAL DE SALUD-SNS.
Business Operation
Servicios Generales
Reply Reference
Blipod Consulting, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
124,697.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio II (PSS) del SNS, en la Calle 43 No.18,Esq.Coronel Rafael Fernández, Ens. La Fe .Referencias: al lado de la ARL y detrás del Estadio Quisqueya.
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.1560211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,676.05
0.00
19,021.69
0.00
177,480.00
124,697.74
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
10
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura impermeabilizante DRY-BLOCKAID
10
UD
3,727.5
1,906.62
19,066.20
0.00
18
3,431.92
0.00
37,275.00
22,498.12
13
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura Siliconaizer Blanco
15
UD
1,864.5
1,520
22,800.00
0.00
18
4,104.00
0.00
27,967.50
26,904.00
14
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura impermeabilizante Blanco
15
UD
3,727.5
1,906.63
28,599.45
0.00
18
5,147.90
0.00
55,912.50
33,747.35
15
31201605 - Masillas
2.3.7.2.99
Masilla Acrilica
20
UD
877.5
750
15,000.00
0.00
18
2,700.00
0.00
17,550.00
17,700.00
16
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Sellador de Techo para Aplicación Exterior (Impermeabilizante)
10
UD
3,727.5
1,906.63
19,066.30
0.00
18
3,431.93
0.00
37,275.00
22,498.23
22
27111504 - Navajas de bol
(...)
27111504 - Navajas de bolsillo
2.3.6.3.04
Cuchilla de Corte
10
UD
150
114.41
1,144.10
0.00
18
205.94
0.00
1,500.00
1,350.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN 2023-32.pdf
ACTA DE ADJUDICACIÓN 2023-32.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2023_6_11 p.m..Pdf
Download
ORDEN DE COMPRA Blipod Consulting.pdf
ORDEN DE COMPRA Blipod Consulting.pdf
Download
Cuota Comprometer Blipod Consulting.pdf
Cuota Comprometer Blipod Consulting.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
65,208.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
65,208.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PINTURAS PARA EL USO DEL SERVICIO NACIONAL DE SALUD-SNS.
65,208.28
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16820236714032AkXM
1
65,208.28
DOP
Vencido
Link