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.792499
Contract reference
SNS-2023-00181
Contract description:
Servicio de Alquiler de Nave Industrial para uso del servicio nacional de salud (SNS-CCC-PEEX-2023-0005)
Type of Contract
Services
Contract Start:
30/11/2023 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-08-ProcesosExcepcion
Request Reference
SNS-CCC-PEEX-2023-0005
Request Title
Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud.
Description
Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud.
Business Operation
Departamento de Almacen y Suministro SNS
Reply Reference
Servicio de Alquiler de Nave Industrial para uso d
Type of Contract
ServicesDominicana
Contract Value
7,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,200,000.00
0.00
0.00
0.00
7,200,000.00
7,200,000.00
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Arrendamiento de instalaciones comerciales o industriales
1
UD
7,200,000
7,200,000
7,200,000.00
0.00
0.00
0.00
7,200,000.00
7,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_4_10_2023_7_37 p.m..Pdf
Informe Final_4_10_2023_7_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/10/2023_7_45 p.m..Pdf
Download
Prev. Cert. Cuota - Aveiro Management (sns-ccc-peex-2023-0005).pdf
Prev. Cert. Cuota - Aveiro Management (sns-ccc-peex-2023-0005).pdf
Download
Contrato - Aveiro Management Solutions (sns-ccc-peex-2023-0005).pdf
Contrato - Aveiro Management Solutions (sns-ccc-peex-2023-0005).pdf
Download
ACTA DE ADJUDICACION PEEX 0005.PDF
ACTA DE ADJUDICACION PEEX 0005.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
7,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
7,200,000.00
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
EG1693860126218N9j3V
3
2,334,000.00
DOP
Vencido
Link
2024
EG170801858731516N1A
3
600,000.00
DOP
Vencido
Link