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.787600
Contract reference
SNS-2023-00164
Contract description:
ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS DEL SNS, EXCLUSIVO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
16/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2023-0014
Request Title
ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS DEL SNS, EXCLUSIVO PARA MIPYMES
Description
ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS DEL SNS, EXCLUSIVO PARA MIPYMES
Business Operation
Dirección de Asistencia a la Red
Reply Reference
SNS-CCC-CP-2023-0014
Type of Contract
GoodsDominicana
Contract Value
2,212,750.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA 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.1651564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,875,212.08
0.00
0.00
337,538.18
2,212,750.00
2,212,750.26
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
40101604 - Ventiladores
2.6.1.4.01
ABANICOS DE PARED PARA EL PROGRAMA 41
53
UD
2,500
2,118.64
112,287.92
0.00
0.00
18
20,211.83
132,500.00
132,499.75
2
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVOS DE METAL PARA EL PROGRAMA 41
53
UD
9,000
7,627.13
404,237.89
0.00
0.00
18
72,762.82
477,000.00
477,000.71
4
41111501 - Balanzas de ca
(...)
41111501 - Balanzas de carga superior electrónicos
2.6.3.2.01
BALANZAS DE METAL PARA EL PROGRAMA 41
53
UD
30,250
25,635.59
1,358,686.27
0.00
0.00
18
244,563.53
1,603,250.00
1,603,249.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION No.071-2023.pdf
ACTA ADJUDICACION No.071-2023.pdf
Download
CONTRA~1.PDF
CONTRA~1.PDF
Download
PREVCE~1.PDF
PREVCE~1.PDF
Download
Orden de Compras (Distribuidora Hued SRL).pdf
Orden de Compras (Distribuidora Hued SRL).pdf
Download
Acta Notarial Sobre B.pdf
Acta Notarial Sobre B.pdf
Download
Evaluacion economica CP-2023-0014 .pdf
Evaluacion economica CP-2023-0014 .pdf
Download
Evaluacion economica CP-2023-0014 .pdf
Evaluacion economica CP-2023-0014 .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
2,795,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
715,500.00
DOP
----
View
2.6.1.1.01
477,000.00
DOP
----
View
2.6.3.2.01
1,603,250.00
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
EG1686062680715klSKp
9
2,212,750.26
DOP
Vencido
Link
2024
EG1712690796951aivVR
2
488,832.65
DOP
Vencido
Link