1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.907076
Contract reference
SNS-2024-00107
Contract description:
Contratación de Servicios de Eventos para Actividades a Nivel Nacional del Servicio Nacional de Salud y del Programa 43.
Type of Contract
Services
Contract Start:
25/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2025 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2024-0018
Request Title
Contratación de Servicios de Eventos para Actividades a Nivel Nacional del Servicio Nacional de Salud y del Programa 43.
Description
Contratación de Servicios de Eventos para Actividades a Nivel Nacional del Servicio Nacional de Salud y del Programa 43.
Business Operation
Protocolo y Eventos
Reply Reference
ACTIVIDADES CAOMA - SNS -CCC-LPN-2024-0018
Type of Contract
ServicesDominicana
Contract Value
52,637,399.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2025 16:00:00
((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.1911718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,607,966.00
0.00
8,029,433.88
0.00
52,637,400.00
52,637,399.88
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
Lote 1. Contratación de Servicios de Eventos para Actividades a Nivel Nacional del SNS.
1
UD
40,000,000
33,898,305
33,898,305.00
0.00
18
6,101,694.90
0.00
40,000,000.00
39,999,999.90
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Lote 2. Contratación de Servicios de Eventos para Actividades del Programa 43 (Prevención de Cáncer de Mama, Próstata y Cervicouterino) del SNS.
1
UD
12,637,400
10,709,661
10,709,661.00
0.00
18
1,927,738.98
0.00
12,637,400.00
12,637,399.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ACTIVIDADES CAOMA Ref SNS-CCC-LPN-2024-0018.pdf
CONTRATO ACTIVIDADES CAOMA Ref SNS-CCC-LPN-2024-0018.pdf
Download
Cuota Actividades Caoma SRL.pdf
Cuota Actividades Caoma SRL.pdf
Download
Acta Notarial Sobre A LPN-2024-0018.pdf
Acta Notarial Sobre A LPN-2024-0018.pdf
Download
Lectura de Oferta Económica LPN-2024-0018 (2).pdf
Lectura de Oferta Económica LPN-2024-0018 (2).pdf
Download
Acta de Adjudicacion LPN-2024-0018.pdf
Acta de Adjudicacion LPN-2024-0018.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
52,637,399.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
52,637,399.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
5,000,000.00
DOP
Diciembre
2024
2
2
47,637,399.88
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728588995490lhZ5X
1
5,000,000.00
DOP
Vencido
Link