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.862559   Contract reference SNS-2024-00049   Contract description: ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS Y PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 17/06/2024 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 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-2024-0011   Request Title ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS Y PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Description ADQUISICIÓN DE ELECTRODOMESTICOS PARA EL PROGRAMA 41 DE TUBERCULOSIS Y PROGRAMA 42 DE VIH/SIDA DEL SNS, EXCLUSIVO PARA MIPYMES   Business Operation Dirección de Asistencia a la Red   Reply Reference Oferta Brimarge 2024/4   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 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 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.1843321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 240,000.00 236,000.00         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         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE METAL PARA EL PROGRAMA 41 20 UD 12,000 10,000 200,000.00 0.00 18 36,000.00 0.00 240,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2024_7_23 p.m..Pdf Download OR48BF~1.PDF OR48BF~1.PDF Download ACTADE~1.PDF ACTADE~1.PDF Download CUOTA PARA COMPROMETER (Brimarge Group).pdf CUOTA PARA COMPROMETER (Brimarge Group).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 1,674,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 587,000.00  DOP ---- View 2.6.3.2.01 847,000.00  DOP ---- View 2.6.1.1.01 240,000.00  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 2024 EG17157861802302FcUr 12 1,505,522.96  DOP Vencido Link