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.862561   Contract reference SNS-2024-00051   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 SNS-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 68,425.84 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.1843438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,988.00 0.00 10,437.84 0.00 114,000.00 68,425.84         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED PARA EL PROGRAMA 41 30 UD 3,000 1,526 45,780.00 0.00 18 8,240.40 0.00 90,000.00 54,020.40         7 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED PARA EL PROGRAMA 42 8 UD 3,000 1,526 12,208.00 0.00 18 2,197.44 0.00 24,000.00 14,405.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download Contract Technical Document Mappings Orden de Compras_7/6/2024_7_38 p.m..Pdf Download OR2A78~1.PDF OR2A78~1.PDF Download CUOTA COMPROMETER (Supligensa).pdf CUOTA COMPROMETER (Supligensa).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