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.850179   Contract reference SNS-2024-00034   Contract description: ADQUISICION DE HERRAMIENTAS PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/06/2024   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-2024-0001   Request Title ADQUISICION DE HERRAMIENTAS PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS)   Description ADQUISICION DE HERRAMIENTAS PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS)   Business Operation Departamento de Almacen y Suministro SNS   Reply Reference OFERTA ECONOMICA - SNS-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 139,995.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Parque Industrial Duala, Calle Raymundo Báez Herrera, Km. 13.5 Carretera Duarte Vieja (Entrando por la Sirena)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,640.00 0.00 21,355.20 0.00 140,000.00 139,995.20         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 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 Pallets Trucks (Palijacks) 4 UD 35,000 29,660 118,640.00 0.00 18 21,355.20 0.00 140,000.00 139,995.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No. 2024-03.pdf Acta de Adjudicacion No. 2024-03.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_6_42 p.m..Pdf Download Orden de Compras (Quimico multiples leslie).pdf Orden de Compras (Quimico multiples leslie).pdf Download CUOTA COMPROMETER (QUIMICO MULTIPLES LESLIE SRL).pdf CUOTA COMPROMETER (QUIMICO MULTIPLES LESLIE SRL).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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 110,000.01  DOP ---- View 2.6.5.7.01 4,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE HERRAMIENTAS PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS) 115,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715274999696FBteb 1 115,000.00  DOP Vencido Link