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.755449
Contract reference
SNS-2023-00126
Contract description:
ADQUISICION DE RAYOS X ESTACIONARIOS, SONOGRAFOS Y UPS PARA DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
06/07/2023 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?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0001
Request Title
ADQUISICION DE RAYOS X ESTACIONARIOS, SONOGRAFOS Y UPS PARA DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL
Description
ADQUISICION DE RAYOS X ESTACIONARIOS, SONOGRAFOS Y UPS PARA DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Op-90732 - SNS-CCC-LPN-2023-0001
Type of Contract
GoodsDominicana
Contract Value
3,196,025.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1581549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,708,496.00
0.00
487,529.28
0.00
3,600,000.00
3,196,025.28
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
3
32121705 - Inversores
2.6.5.6.01
Ups de 7.5 KVA 3 PHASE 120/208 VAC 60HZ
8
UD
450,000
338,562
2,708,496.00
0.00
2,708,496
18
487,529.28
0.00
3,600,000.00
3,196,025.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adj.LPN-2023-0001_0001.pdf
acta de adj.LPN-2023-0001_0001.pdf
Download
Contrato Digital Business Group SRL (sns-ccc-lpn-2023-0001).pdf
Contrato Digital Business Group SRL (sns-ccc-lpn-2023-0001).pdf
Download
Prev. Cert. Cuota - Digital Business (sns-ccc-lpn-2023-0001).pdf
Prev. Cert. Cuota - Digital Business (sns-ccc-lpn-2023-0001).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,196,025.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
3,196,025.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RAYOS X ESTACIONARIOS, SONOGRAFOS Y UPS PARA DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL
3,196,025.28
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687547278631TvE6g
1
3,196,025.28
DOP
Vencido
Link