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.791816   Contract reference SNS-2023-00204   Contract description: ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 31/10/2023 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? YesOnly 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-2023-0051   Request Title ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Business Operation Dirección de Asistencia a la Red   Reply Reference MM-SNS-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 660,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 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 Almacén del Edificio II (PSS) del SNS, en la Calle 43 No. 18, Esq. Coronel Rafael Fernández, Ens. La Fe. Referencias: al lado de la ARL y detrás del Estadio Quisqueya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,650.00 0.00 100,737.00 0.00 630,000.00 660,387.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE METAL PARA EL PROGRAMA 42 70 UD 9,000 7,995 559,650.00 0.00 18 100,737.00 0.00 630,000.00 660,387.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación No.2023-68 .pdf Acta de Adjudicación No.2023-68 .pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_1_02 p.m..Pdf Download CUOTA COMPROMETER- Progastable srl.pdf CUOTA COMPROMETER- Progastable srl.pdf Download ORDEND~2.PDF ORDEND~2.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 660,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ELECTRODOMESTICOS PARA EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES 660,387.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698777978650abI4L 1 660,387.00  DOP Vencido Link