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.844004   Contract reference SNS-2023-00221   Contract description: ADQUISICION DE MOBILIARIOS PARA LOS DIFERENTES CENTROS DE SALUD DE LA RED NACIONAL   Type of Contract Goods   Contract Start: 22/04/2024 17:00:00 ((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 ROMFER OFFICE STORE_EXT   Type of Contract GoodsDominicana   Contract Value 8,353,456 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.1677321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,079,200.00 0.00 1,274,256.00 0.00 8,347,000.00 8,353,456.00         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         34 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA METALICA CONFORTABLE GIRATORIA DE ASIENTO ALTO 250 UD 5,500 4,660 1,165,000.00 0.00 18 209,700.00 0.00 1,375,000.00 1,374,700.00         35 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA METALICA CONFORTABLE GIRATORIA RODABLE 420 UD 5,000 4,240 1,780,800.00 0.00 18 320,544.00 0.00 2,100,000.00 2,101,344.00         41 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 TABURETE METALICO ASIENTO GIRATORIO RODABLE 150 UD 6,000 5,100 765,000.00 0.00 18 137,700.00 0.00 900,000.00 902,700.00         45 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 GAVINETES AEREOS 60 UD 5,000 4,240 254,400.00 0.00 18 45,792.00 0.00 300,000.00 300,192.00         46 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 ESTACION DE TRABAJO CUBICULO - 2 90 UD 40,800 34,600 3,114,000.00 0.00 18 560,520.00 0.00 3,672,000.00 3,674,520.00 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 Orden de Compras LPN 0012 Romfer Office Store SRL.PDF Orden de Compras LPN 0012 Romfer Office Store SRL.PDF Download PREVENTIVO-CUOTA ROMFER OFFICE.pdf PREVENTIVO-CUOTA ROMFER OFFICE.pdf Download CONTRATO Romfer Office.pdf CONTRATO Romfer Office.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 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