1. General Information
|
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.738370
Contract reference
SNS-2023-00083
Contract description:
CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.
Type of Contract
Services
Contract Start:
17/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-2023-0040
Request Title
CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.
Description
CONTRATACIÓN DE SERVICIOS DE LIMPIEZA DE ALFOMBRAS Y ADQUISICIÓN E INSTALACIÓN DE PISOS DE VINIL PARA EL SERVICIO NACIONAL DE SALUD-SNS.
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2023-0040
Type of Contract
ServicesDominicana
Contract Value
930,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.1575518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
788,135.60
0.00
141,864.41
0.00
1,204,000.00
930,000.01
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
2
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.7.1.01
Adquisición e Instalación de pisos de Vinil
1
UD
1,204,000
788,135.6
788,135.60
0.00
18
141,864.41
0.00
1,204,000.00
930,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion No.2023-40.pdf
Acta de Adjudicacion No.2023-40.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/5/2023_6_28 p.m..Pdf
Download
ORDEND~2.PDF
ORDEND~2.PDF
Download
CUOTA COMPROMETER Genius Print Graphic.pdf
CUOTA COMPROMETER Genius Print Graphic.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
1,504,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
300,000.00
DOP
----
View
2.2.7.1.01
1,204,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680121857603FJPzz
5
1,164,820.01
DOP
Vencido
Link