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.799458
Contract reference
SNS-2023-00218
Contract description:
ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL
Type of Contract
Goods
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((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-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
MUÑOZ CONCEPTO MOBILIARIO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,530,628 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 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
Back To Top
1
DO1.PCCNTR.1677318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,144,600.00
0.00
386,028.00
0.00
4,712,000.00
2,530,628.00
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
21
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
ESTANTERIA DE ACERO INOXIDABLE DE 5 TRAMOS
220
UD
20,000
8,850
1,947,000.00
0.00
18
350,460.00
0.00
4,400,000.00
2,297,460.00
28
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
PAPELERA METALICA
520
UD
600
380
197,600.00
0.00
18
35,568.00
0.00
312,000.00
233,168.00
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 - Muñoz Concepto Mobiliario (sns-ccc-lpn-2023-0012).pdf
Contrato - Muñoz Concepto Mobiliario (sns-ccc-lpn-2023-0012).pdf
Download
Prev. Cert. Cuota - Muñoz Concepto Inmobiliario (sns-ccc-lpn-2023-0012).pdf
Prev. Cert. Cuota - Muñoz Concepto Inmobiliario (sns-ccc-lpn-2023-0012).pdf
Download
INFORME EVALUACION ECONOMICA LPN 0012.pdf
INFORME EVALUACION ECONOMICA LPN 0012.pdf
Download
ACTA NOTARIAL SOBRE B LPN 0012.PDF
ACTA NOTARIAL SOBRE B LPN 0012.PDF
Download
CIRCULAR DE OFERENTES ADJUDICADOS Y NO ADJUDICADOS LPN 0012.pdf
CIRCULAR DE OFERENTES ADJUDICADOS Y NO ADJUDICADOS LPN 0012.pdf
Download
Rectificativa Notificación de Oferentes Habilitados SOBRE (B).PDF
Rectificativa Notificación de Oferentes Habilitados SOBRE (B).PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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