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.793498   Contract reference SNS-2023-00222   Contract description: ADQUISICIÓN DE TELEVISORES Y BASES PARA TELEVISORES PARA SER UTILIZADOS EN EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 17:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE TELEVISORES Y BASES PARA TELEVISORES PARA SER UTILIZADOS EN EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE TELEVISORES Y BASES PARA TELEVISORES PARA SER UTILIZADOS EN EL PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES.   Business Operation Dirección de Asistencia a la Red   Reply Reference SNS-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 563,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Edificio II (PSS) del SNS, en la Calle 43 No. 18, Esq. Coronel Rafael Fernández, Ens. La Fe. Referencias: al lado de la ARL y detrás del Estadio Quisqueya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1676861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,750.00 0.00 85,995.00 0.00 819,000.00 563,745.00         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         1 52161505 - Televisores 2.6.2.1.01 Televisores Smart 13 UD 60,000 29,250 380,250.00 0.00 18 68,445.00 0.00 780,000.00 448,695.00         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Bases de TV 13 UD 3,000 7,500 97,500.00 0.00 18 17,550.00 0.00 39,000.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No.2023-71.pdf Acta de Adjudicacion No.2023-71.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2023_1_49 p.m..Pdf Download ORDEN DE COMPRA Wendys Muebles SRL.pdf ORDEN DE COMPRA Wendys Muebles SRL.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 819,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 780,000.00  DOP ---- View 2.3.9.8.02 39,000.00  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 EG16953165096158D12g 5 487,695.00  DOP Vencido Link