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.844012   Contract reference SNS-2023-00215   Contract description: ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL   Type of Contract Goods   Contract Start: 30/04/2024 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 MUEBLES OMAR S.A_EXT   Type of Contract GoodsDominicana   Contract Value 3,083,702.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 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.1677315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,613,307.50 0.00 470,395.35 0.00 3,098,360.00 3,083,702.85         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         9 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 BUTACA CONFORTABLE 10 UD 14,336 14,053.5 140,535.00 0.00 18 25,296.30 0.00 143,360.00 165,831.30         19 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L 20 UD 13,800 10,458 209,160.00 0.00 18 37,648.80 0.00 276,000.00 246,808.80         27 56101519 - Mesas 2.6.1.1.01 MESA DE REUNION PARA 8 PERSONAS CON 8 SILLONES 15 UD 35,000 42,538.5 638,077.50 0.00 18 114,853.95 0.00 525,000.00 752,931.45         33 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA METALICA APILABLE 480 UD 2,800 2,056.5 987,120.00 0.00 18 177,681.60 0.00 1,344,000.00 1,164,801.60         44 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVOS PREMIUM 30 UD 27,000 21,280.5 638,415.00 0.00 18 114,914.70 0.00 810,000.00 753,329.70 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 Orden de Compras LPN 0012 Muebles Omar S.A..PDF Orden de Compras LPN 0012 Muebles Omar S.A..PDF Download Contrato - Muebles Leon Gonzalez (sns-ccc-lpn-2023-0012).pdf Contrato - Muebles Leon Gonzalez (sns-ccc-lpn-2023-0012).pdf Download ACTA DE ADJUDICACION LPN 0012.pdf ACTA DE ADJUDICACION LPN 0012.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 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