1. General Information
|
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.898456
Contract reference
SNS-2024-00094
Contract description:
CONTRATACIÓN DE SERVICIOS DE EVENTOS PARA EL PROGRAMA 43 DEL SNS, EXCLUSIVO PARA MIPYMES.
Type of Contract
Services
Contract Start:
30/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0021
Request Title
CONTRATACIÓN DE SERVICIOS DE EVENTOS PARA EL PROGRAMA 43 DEL SNS, EXCLUSIVO PARA MIPYMES.
Description
CONTRATACIÓN DE SERVICIOS DE EVENTOS PARA EL PROGRAMA 43 DEL SNS, EXCLUSIVO PARA MIPYMES.
Business Operation
Dirección Ejecutiva SNS
Reply Reference
Ricos Buffet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,362,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.1895904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,544,576.27
0.00
0.00
818,023.73
5,362,600.00
5,362,600.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratación de Servicios de Eventos para el Programa 43 (Prevención de Cáncer de Mama, Próstata y Cervicouterino).
1
UD
5,362,600
4,544,576.27
4,544,576.27
0.00
0.00
18
818,023.73
5,362,600.00
5,362,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO RICOS BUFFETSRL REF SNS-CCC-CP-2024-0021.pdf
CONTRATO RICOS BUFFETSRL REF SNS-CCC-CP-2024-0021.pdf
Download
Cuota Comprometer RICOS BUFFET SRL.pdf
Cuota Comprometer RICOS BUFFET SRL.pdf
Download
Acta Extraordinaria CP-2024-0021.pdf
Acta Extraordinaria CP-2024-0021.pdf
Download
Orden de Compras Ricos Buffet SRL (1).pdf
Orden de Compras Ricos Buffet SRL (1).pdf
Download
Registro Participantes SNS (Sin Sello).pdf
Registro Participantes SNS (Sin Sello).pdf
Download
Reevaluacion economica SNS-CCC-CP-2024-0021.pdf
Reevaluacion economica SNS-CCC-CP-2024-0021.pdf
Download
Acta Extraordinaria CP-2024-0021.pdf
Acta Extraordinaria CP-2024-0021.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
5,362,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
5,362,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
5,362,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725982432041Wbswc
1
5,362,600.00
DOP
Vencido
Link