1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.902818
Contract reference
SNS-2024-00068
Contract description:
CONTRATACION DE SERVICIOS LOGISTICOS PARA EVENTOS E INAUGURACIONES DE HOSPITALES A NIVEL NACIONAL DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES
Type of Contract
Services
Contract Start:
14/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2024-0017
Request Title
CONTRATACION DE SERVICIOS LOGISTICOS PARA EVENTOS E INAUGURACIONES DE HOSPITALES A NIVEL NACIONAL DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES
Description
CONTRATACION DE SERVICIOS LOGISTICOS PARA EVENTOS E INAUGURACIONES DE HOSPITALES A NIVEL NACIONAL DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES.
Business Operation
Protocolo y Eventos
Reply Reference
ACTIVIDADES CAOMA - SNS CCC CP 2024 0017
Type of Contract
ServicesDominicana
Contract Value
5,362,626.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.1876345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,544,599.00
0.00
818,027.82
0.00
5,362,627.00
5,362,626.82
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
2.2.8.6
(...)
2.2.8.6.01
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS LOGISTICOS PARA EVENTOS E INAUGURACIONES DE HOSPITALES A NIVEL NACIONAL DEL SNS. EXCLUSIVO PARA MIPYMES.
1
UD
5,362,627
4,544,599
4,544,599.00
0.00
18
818,027.82
0.00
5,362,627.00
5,362,626.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTADE~1.PDF
ACTADE~1.PDF
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
CONTRA~1.PDF
CONTRA~1.PDF
Download
Orden de Servicios (Actividades Caoma).pdf
Orden de Servicios (Actividades Caoma).pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
CIRCUL~1.PDF
CIRCUL~1.PDF
Download
INFORM~1.PDF
INFORM~1.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
5,362,626.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,362,626.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS LOGISTICOS PARA EVENTOS E INAUGURACIONES DE HOSPITALES A NIVEL NACIONAL DEL SERVICIO NACIONAL DE SALUD, EXCLUSIVO PARA MIPYMES
5,000,000.00
DOP
Diciembre
2024
2
2
362,626.82
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172434664832563fXd
1
5,000,000.00
DOP
Vencido
Link