Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.921249 
Contract referenceSNS-2024-00129 
Contract description:ADQUISICIÓN DE INSUMOS MÉDICOS, MATERIAL GASTABLE Y DE OFICINA, PARA JORNADAS DEL PROGRAMA 43. 
Goods 
Contract Start:
05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
SNS-CCC-CP-2024-0009 
ADQUISICIÓN DE INSUMOS MÉDICOS, MATERIAL GASTABLE Y DE OFICINA, PARA JORNADAS DEL PROGRAMA 43. 
ADQUISICIÓN DE INSUMOS MÉDICOS, MATERIAL GASTABLE Y DE OFICINA, PARA JORNADAS DEL PROGRAMA 43. 
Direccion Ejecutiva, SNS 
VERAS AGRAMONTE CCC-CP-0009 
GoodsDominicana 
541,133.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1929836 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
458,587.500.0082,545.770.00195,000.00541,133.27
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1.1
73151904 - Servicios de i(...)
2.2.2.2.011.1 TALONARIOS DE 100 HOJAS400UD165663.75265,500.000.001847,790.000.0066,000.00313,290.00
    
1.2
44121701 - Bolígrafos
2.3.9.2.011.2 BOLIGRAFOS EN CAJA 270UD15029579,650.000.001814,337.000.0040,500.0093,987.00
    
1.3
53103001 - Camisetas (t-s(...)
2.3.2.3.011.3 POLOSHIRT DRYFIT S32UD590756.2524,200.000.00184,356.000.0018,880.0028,556.00
    
1.4
53103001 - Camisetas (t-s(...)
2.3.2.3.011.4 POLOSHIRT DRYFIT M54UD590756.2540,837.500.00187,350.750.0031,860.0048,188.25
    
1.5
53103001 - Camisetas (t-s(...)
2.3.2.3.011.5 POLOSHIRT DRYFIT L41UD590756.2531,006.250.00185,581.130.0024,190.0036,587.38
    
1.6
53103001 - Camisetas (t-s(...)
2.3.2.3.011.6 POLOSHIRT DRYFIT XL17UD590756.2512,856.250.00182,314.130.0010,030.0015,170.38
    
1.7
53103001 - Camisetas (t-s(...)
2.3.2.3.011.7 POLOSHIRT DRYFIT XXL3UD590756.252,268.750.0018408.380.001,770.002,677.13
    
1.8
53103001 - Camisetas (t-s(...)
2.3.2.3.011.8 POLOSHIRT DRYFIT XXXL3UD590756.252,268.750.0018408.380.001,770.002,677.13
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
541,133.27 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0193,987.00  DOP----View
2.3.2.3.01133,856.27  DOP----View
2.2.2.2.01313,290.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1195,000.00  DOPDiciembre2024
2  2346,133.27  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731080641164pRUqW1195,000.00  DOPLink