1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855316
Contract reference
SNS-2024-00040
Contract description:
ADQUISICIÓN DE APILADORES PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS).
Type of Contract
Goods
Contract Start:
24/05/2024 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?
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-2024-0010
Request Title
ADQUISICIÓN DE APILADORES PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS).
Description
ADQUISICIÓN DE APILADORES PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS).
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Oferta - SNS-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
702,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Edificio II, del SNS, ubicado en la Calle43 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
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1
DO1.PCCNTR.1834306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,000.00
0.00
107,100.00
0.00
644,274.20
702,100.00
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
24101603 - Elevadores for
(...)
24101603 - Elevadores forklift
2.6.4.7.01
APILADOR DE ALMACEN MANUAL
1
UD
50,000
75,000
75,000.00
0.00
18
13,500.00
0.00
50,000.00
88,500.00
1
24101603 - Elevadores for
(...)
24101603 - Elevadores forklift
2.6.4.7.01
APILADOR DE ALMACEN ELECTRICO
1
UD
594,274.2
520,000
520,000.00
0.00
18
93,600.00
0.00
594,274.20
613,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion No.2024-06.pdf
Acta de Adjudicacion No.2024-06.pdf
Download
Orden de Compras (Express Servicios Logisticos ESLOGIST EIRL ).pdf
Orden de Compras (Express Servicios Logisticos ESLOGIST EIRL ).pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2024_1_50 p.m..Pdf
Download
CUOTA COMPROMETER Express Servicios ogisticos ESOGIST EIRL.pdf
CUOTA COMPROMETER Express Servicios ogisticos ESOGIST EIRL.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
702,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
702,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE APILADORES PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS).
702,100.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716496182981ToLvr
1
702,100.00
DOP
Vencido
Link