1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813216
Contract reference
SNS-2023-00188
Contract description:
ADQUISICIÓN MATERIAL GASTABLE PARA USO DEL PROGRAMA 41 (TB) EXCLUSIVO PARA MIPYMES.-
Type of Contract
Goods
Contract Start:
13/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2023-0044
Request Title
ADQUISICIÓN MATERIAL GASTABLE PARA USO DEL PROGRAMA 41 (TB) EXCLUSIVO PARA MIPYMES.-
Description
ADQUISICIÓN MATERIAL GASTABLE PARA USO DEL PROGRAMA 41 (TB) EXCLUSIVO PARA MIPYMES.-
Business Operation
Dirección de Asistencia a la Red
Reply Reference
SNS-DAF-CM-2023-0044
Type of Contract
GoodsDominicana
Contract Value
233,271.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.
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.1670819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,781.00
0.00
33,490.98
0.00
703,465.00
233,271.98
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
44121701 - Bolígrafos
2.3.9.2.01
Lapicero Azul
280
CAJ
130
49
13,720.00
0.00
0
0.00
0.00
36,400.00
13,720.00
5
44121716 - Resaltadores
2.3.9.2.01
Resaltador de varios colores
251
UD
45
11
2,761.00
0.00
18
496.98
0.00
11,295.00
3,257.98
6
12171703 - Tintas
2.3.7.2.06
Tintas para impresoras
250
UD
1,800
300
75,000.00
0.00
18
13,500.00
0.00
450,000.00
88,500.00
8
44122011 - Folders
2.3.9.2.01
Carpetas blancas No.3
722
UD
285
150
108,300.00
0.00
18
19,494.00
0.00
205,770.00
127,794.00
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_13/10/2023_1_34 p.m..Pdf
Download
Orden de Compras Supligensa.pdf
Orden de Compras Supligensa.pdf
Download
Cuota a Comprometer Supligensa.pdf
Cuota a Comprometer Supligensa.pdf
Download
Acta de Adjudicación 2023-63.pdf
Acta de Adjudicación 2023-63.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
13,434.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,434.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIAL GASTABLE PARA USO DEL PROGRAMA 41 (TB) EXCLUSIVO PARA MIPYMES.-
13,434.30
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17123379763229BKGN
1
13,434.30
DOP
Vencido
Link