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.870563   Contract reference SNS-2024-00063   Contract description: ADQUISICION DE HERRAMIENTAS PARA EL ALMACEN DEL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Goods   Contract Start: 10/07/2024 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-2024-0001   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 SOLUCIONES MECANICAS SM, S.R.L SNS-DAF-CM-2024-00   Type of Contract GoodsDominicana   Contract Value 153,777.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 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 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.1854055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,320.00 0.00 23,457.60 0.00 140,000.00 153,777.60         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 32,580 130,320.00 0.00 18 23,457.60 0.00 140,000.00 153,777.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No. 2024-14 2do lugar.pdf Acta de Adjudicacion No. 2024-14 2do lugar.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2024_7_32 p.m..Pdf Download ORDEN DE COMPRA (Soluciones Mecánicas SM SRL) 2do lugar.pdf ORDEN DE COMPRA (Soluciones Mecánicas SM SRL) 2do lugar.pdf Download CUOTA COMPROMETER (Soluciones Mecánicas SM ) 2do.pdf CUOTA COMPROMETER (Soluciones Mecánicas SM ) 2do.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