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.827333
Contract reference
SNS-2023-00245
Contract description:
CONFECCIÓN DE TARJAS EN BRONCE, DESTINADAS A LOS CENTROS INAUGURADOS POR EL SERVICIO NACIONAL DE SALUD-SNS
Type of Contract
Goods
Contract Start:
23/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2023-0081
Request Title
CONFECCIÓN DE TARJAS EN BRONCE, DESTINADAS A LOS CENTROS INAUGURADOS POR EL SERVICIO NACIONAL DE SALUD-SNS
Description
CONFECCIÓN DE TARJAS EN BRONCE, DESTINADAS A LOS CENTROS INAUGURADOS POR EL SERVICIO NACIONAL DE SALUD-SNS
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Oferta MDM SRL, Trajas SNS
Type of Contract
GoodsDominicana
Contract Value
885,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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.1731957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
135,000.00
0.00
975,000.00
885,000.00
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
30102211 - Placa de bronc
(...)
30102211 - Placa de bronce
2.3.6.3.06
CONFECCION DE tARJAS DE BRONCE
50
UD
19,500
15,000
750,000.00
0.00
18
135,000.00
0.00
975,000.00
885,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2023-82.pdf
ACTA DE ADJUDICACION 2023-82.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2023_8_02 p.m..Pdf
Download
SNS-2023-00245.pdf
SNS-2023-00245.pdf
Download
CUOTA A COMROMETER.pdf
CUOTA A COMROMETER.pdf
Download
SNS-2023-00245.pdf
SNS-2023-00245.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
885,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
885,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONFECCIÓN DE TARJAS EN BRONCE, DESTINADAS A LOS CENTROS INAUGURADOS POR EL SERVICIO NACIONAL DE SALUD-SNS
885,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17085258264799qpGT
1
885,000.00
DOP
Vencido
Link