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.903342   Contract reference SNS-2024-00116   Contract description: ADQUISICIÓN DE IMPRESORA DE CARNET PARA EL SNS.   Type of Contract Goods   Contract Start: 15/10/2024 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? 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-2024-0036   Request Title ADQUISICIÓN DE IMPRESORA DE CARNET PARA EL SNS.   Description ADQUISICIÓN DE IMPRESORA DE CARNET PARA EL SNS.   Business Operation Dirección de Tecnología de la Información (DTI)   Reply Reference SNS-DAF-CM-2024-0036   Type of Contract GoodsDominicana   Contract Value 823,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 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 Almacén del Edificio II (PSS) del SNS, en la Calle 43 No.18,Esq.Coronel Rafael Fernández, Ens. La Fe. Referencias: al lado de la ARL y detrás del Estadio Quisqueya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,000.00 0.00 125,640.00 0.00 900,000.00 823,640.00         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 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 IMPRESORA DE CARNET 1 UD 900,000 698,000 698,000.00 0.00 18 125,640.00 0.00 900,000.00 823,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2024-34.pdf ACTA DE ADJUDICACION NO. 2024-34.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_1_38 p.m..Pdf Download Orden de Compra (Proyecto Colibri).pdf Orden de Compra (Proyecto Colibri).pdf Download CERTIFICADO COMPROMETER.pdf CERTIFICADO COMPROMETER.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 823,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 823,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE IMPRESORA DE CARNET PARA EL SNS. 823,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729005018854W4GMQ 1 823,640.00  DOP Vencido Link