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.843634   Contract reference SNS-2023-00213   Contract description: ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL   Type of Contract Goods   Contract Start: 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2023-0012   Request Title ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL   Description ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference THE OFFICE WAREHOUSE DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 10,320,834.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 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   Back To Top     1   DO1.PCCNTR.1677313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,746,470.00 0.00 1,574,364.60 0.00 11,137,580.00 10,320,834.60         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         4 24112405 - Armarios 2.6.1.1.01 ARMARIO METALICO DE 2 PUERTAS 30 UD 13,216 9,879 296,370.00 0.00 18 53,346.60 0.00 396,480.00 349,716.60         5 24112405 - Armarios 2.6.1.1.01 ARMARIO METALICO TIPO LOCKER DE SEIS (06) DEPOSITO ruedas o accesorios para el transporte de pacientes 100 UD 17,136 13,400 1,340,000.00 0.00 18 241,200.00 0.00 1,713,600.00 1,581,200.00         8 56101504 - Asientos 2.6.1.1.01 BANCO PARA DESVESTIR 38 UD 25,000 17,450 663,100.00 0.00 18 119,358.00 0.00 950,000.00 782,458.00         10 56101539 - Armazones o pa(...)56101539 - Armazones o partes o accesorios para camas 2.6.1.1.01 CAMAROTES DE 2 CAMAS 100 UD 28,000 32,900 3,290,000.00 0.00 18 592,200.00 0.00 2,800,000.00 3,882,200.00         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CARRO DE LIMPIEZA CON CUBO 110 UD 13,500 8,900 979,000.00 0.00 18 176,220.00 0.00 1,485,000.00 1,155,220.00         22 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTERIA METALIACA DE UN CUERPO DE 5 ANAQUELES PARA MEDICAMENTOS 130 UD 16,800 9,500 1,235,000.00 0.00 18 222,300.00 0.00 2,184,000.00 1,457,300.00         24 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 MESA DE COMEDOR PLASTICA PARA PERSONAS CON SILLAS 45 UD 19,300 3,500 157,500.00 0.00 18 28,350.00 0.00 868,500.00 185,850.00         26 56101519 - Mesas 2.6.1.1.01 MESA DE REUNION DE 4 ASIENTOS CON SILLAS 15 UD 14,000 19,200 288,000.00 0.00 18 51,840.00 0.00 210,000.00 339,840.00         31 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 PODIUM 5 UD 28,000 31,900 159,500.00 0.00 18 28,710.00 0.00 140,000.00 188,210.00         40 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 TABURETE FIJO DE ACERO INOXIDABLE GIRATORIO 65 UD 6,000 5,200 338,000.00 0.00 18 60,840.00 0.00 390,000.00 398,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 0012.pdf ACTA DE ADJUDICACION LPN 0012.pdf Download Contrato - The Office Warehouse (sns-ccc-lpn-2023-0012).pdf Contrato - The Office Warehouse (sns-ccc-lpn-2023-0012).pdf Download PREVENTIVO (005).pdf PREVENTIVO (005).pdf Download ACTA NOTARIAL SOBRE B LPN 0012.PDF ACTA NOTARIAL SOBRE B LPN 0012.PDF Download INFORME EVALUACION ECONOMICA LPN 0012.pdf INFORME EVALUACION ECONOMICA LPN 0012.pdf Download ACTA DE ADJUDICACION LPN 0012.pdf ACTA DE ADJUDICACION LPN 0012.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 61,016,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 4,290,000.00  DOP ---- View 2.6.2.4.01 868,500.00  DOP ---- View 2.3.9.2.01 49,000.00  DOP ---- View 2.6.1.1.01 44,879,520.00  DOP ---- View 2.3.9.3.01 1,196,400.00  DOP ---- View 2.6.5.7.01 66,000.00  DOP ---- View 2.3.9.8.02 4,324,800.00  DOP ---- View 2.3.9.1.01 4,857,000.00  DOP ---- View 2.3.6.3.04 225,000.00  DOP ---- View 2.3.2.3.01 260,000.00  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 EG1683900015672kmeuM 29 18,851,080.20  DOP Vencido Link 2024 EG1712837878121EQUMv 2 36,567,197.88  DOP Vencido Link