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.928325   Contract reference SNS-2024-00117   Contract description: ADQUISICIÓN DE KITS PARA EL PROGRAMA 41 (TUBERCULOSIS) Y EL PROGRAMA 42 (VIH-SIDA) DEL SNS).   Type of Contract Goods   Contract Start: 18/12/2024 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2024-0015   Request Title ADQUISICIÓN DE KITS PARA EL PROGRAMA 41 (TUBERCULOSIS) Y EL PROGRAMA 42 (VIH-SIDA) DEL SNS).   Description ADQUISICIÓN DE KITS PARA EL PROGRAMA 41 (TUBERCULOSIS) EL PROGRAMA 42 (VIH/SIDA) DEL SNS).   Business Operation Dirección de Asistencia a la Red   Reply Reference VERAS AGRAMONTE INVERSMENTS 0015   Type of Contract GoodsDominicana   Contract Value 1,755,534.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 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. César Nicolás Penson 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.1918850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,487,740.98 0.00 267,793.38 0.00 3,076,800.00 1,755,534.36         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 53102505 - Sombrillas 2.3.2.3.01 Sombrillas Mano Programa 41 80 UD 1,000 695.26 55,620.80 0.00 18 10,011.74 0.00 80,000.00 65,632.54         6 53102505 - Sombrillas 2.3.2.3.01 Paraguas programa 41 80 UD 1,000 764.64 61,171.20 0.00 18 11,010.82 0.00 80,000.00 72,182.02         7 53102516 - Gorras 2.3.2.3.01 Gorras programa 41 150 UD 600 339.84 50,976.00 0.00 18 9,175.68 0.00 90,000.00 60,151.68         8 44122011 - Folders 2.3.9.2.01 Folder Acordeón programa 41 100 UD 600 1,281.48 128,148.00 0.00 18 23,066.64 0.00 60,000.00 151,214.64         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt programa 41 600 UD 2,000 708 424,800.00 0.00 18 76,464.00 0.00 1,200,000.00 501,264.00         15 53102505 - Sombrillas 2.3.2.3.01 Sombrillas Mano programa 42 109 UD 1,000 695.26 75,783.34 0.00 18 13,641.00 0.00 109,000.00 89,424.34         16 53102516 - Gorras 2.3.2.3.01 Gorras programa 42 109 UD 600 339.84 37,042.56 0.00 18 6,667.66 0.00 65,400.00 43,710.22         17 53102505 - Sombrillas 2.3.2.3.01 Paraguas programa 42 109 UD 1,000 764.64 83,345.76 0.00 18 15,002.24 0.00 109,000.00 98,348.00         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo Shirt programa 42 609 UD 2,000 708 431,172.00 0.00 18 77,610.96 0.00 1,218,000.00 508,782.96         12 44122011 - Folders 2.3.9.2.01 Folder acordeón programa 42 109 UD 600 1,281.48 139,681.32 0.00 18 25,142.64 0.00 65,400.00 164,823.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION No. 086-2024.pdf ACTA ADJUDICACION No. 086-2024.pdf Download Veras Agramonte sns-ccc-cp-2024-0015.pdf Veras Agramonte sns-ccc-cp-2024-0015.pdf Download PREVCE~1.PDF PREVCE~1.PDF Download ORDEND~1.PDF ORDEND~1.PDF Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download Informe de Evaluacion Economica.pdf Informe de Evaluacion Economica.pdf Download ACTA ADJUDICACION No. 086-2024.pdf ACTA ADJUDICACION No. 086-2024.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 1,755,534.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,439,495.76  DOP ---- View 2.3.9.2.01 316,038.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KITS PARA EL PROGRAMA 41 (TUBERCULOSIS) Y EL PROGRAMA 42 (VIH-SIDA) DEL SNS). 1,564,895.76  DOP Julio 2024 2   2 190,638.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734094706390JT37S 1 1,564,895.76  DOP Vencido Link