1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774282
Contract reference
SNS-2023-00131
Contract description:
Adquisición de Televisores LED de 55" para murales digitales del SNS, exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
08/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 18:00:00
((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-2022-0045
Request Title
Adquisición de Televisores LED de 55" para murales digitales del SNS, exclusivo para Mipymes.
Description
Adquisición de Televisores LED de 55" para murales digitales del SNS, exclusivo para Mipymes.
Business Operation
Unidad de Servicios Generales
Reply Reference
SNS-DAF-CM-2022-0045
Type of Contract
GoodsDominicana
Contract Value
330,706.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del Edificio 2 del SNS, ubicado en la Calle 43 No. 18 esquina calle coronel Rafael Fernández Domínguez, Ens. La Fe, Santo Domingo. Referencia: al lado de IDOPRIL (ARL Sede Central - Administradora de Riesgos Laborales), 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.1582916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,260.00
0.00
50,446.80
0.00
414,000.00
330,706.80
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
52161505 - Televisores
2.6.2.1.01
Televisor Led de 55" smart
6
UD
69,000
46,710
280,260.00
0.00
18
50,446.80
0.00
414,000.00
330,706.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2023_5_48 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
330,706.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
330,706.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Televisores LED de 55" para murales digitales del SNS, exclusivo para Mipymes.
330,706.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687977475930OqLaa
1
330,706.80
DOP
Vencido
Link