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.938309
Contract reference
SNS-2024-00130
Contract description:
Adquisición y Acondicionamiento de Pisos de Vinil para el Edificio del SNS.
Type of Contract
Goods
Contract Start:
06/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0041
Request Title
Adquisición y Acondicionamiento de Pisos de Vinil para el Edificio del SNS.
Description
Adquisición y Acondicionamiento de Pisos de Vinil para el Edificio del SNS.
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2024-0041
Type of Contract
GoodsDominicana
Contract Value
1,231,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2026 16:00:00
((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.1934906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,044,000.00
0.00
187,920.00
0.00
1,128,600.00
1,231,920.00
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
30161707 - Pisos de vinil
(...)
30161707 - Pisos de vinilo
2.3.5.5.01
Adquisición y Acondicionamiento de Pisos de Vinil
360
M2
3,135
2,900
1,044,000.00
0.00
18
187,920.00
0.00
1,128,600.00
1,231,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2024_2_35 p.m..Pdf
Download
Cuota CM-2024-0041.pdf
Cuota CM-2024-0041.pdf
Download
Orden de Compra Procitrom SRL.pdf
Orden de Compra Procitrom SRL.pdf
Download
ACTA DE ADJUDICACION COMPRA MENOR CM-2024-0041.pdf
ACTA DE ADJUDICACION COMPRA MENOR CM-2024-0041.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
1,231,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,231,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1.00
DOP
Marzo
2025
2
2
1,231,919.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738844963669NPr3T
1
1.00
DOP
Vencido
Link