1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844000
Contract reference
SNS-2023-00219
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?
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
VERAS AGRAMONTE INVESTMENTS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,252,070.62 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1677319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,061,076.80
0.00
190,993.82
0.00
3,015,000.00
1,252,070.62
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
30
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRA BLANCA
10
UD
1,500
3,420.23
34,202.30
0.00
18
6,156.41
0.00
15,000.00
40,358.71
42
56111603 - Organizadores
(...)
56111603 - Organizadores para sistemas de paneles
2.6.1.9.01
TELEVISOR LED DE 42 PULGADAS CON BASE DE PARED
50
UD
60,000
20,537.49
1,026,874.50
0.00
18
184,837.41
0.00
3,000,000.00
1,211,711.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 0012.pdf
ACTA DE ADJUDICACION LPN 0012.pdf
Download
Contrato - Veras Agramonte (sns-ccc-lpn-2023-0012).pdf
Contrato - Veras Agramonte (sns-ccc-lpn-2023-0012).pdf
Download
PREVENTIVO -CUOTA VERAS AGRAMONTE.pdf
PREVENTIVO -CUOTA VERAS AGRAMONTE.pdf
Download
ACTA NOTARIAL SOBRE B LPN 0012-2.PDF
ACTA NOTARIAL SOBRE B LPN 0012-2.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
veras1.pdf
veras1.pdf
Download
Orden de Compras LPN 0012 VERAS AGRAMONTE INVESTMENTS SRL.PDF
Orden de Compras LPN 0012 VERAS AGRAMONTE INVESTMENTS SRL.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
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