1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928771
Contract reference
SNS-2024-00153
Contract description:
ADQUISICIÓN E INSTALACIÓN DE CONTROL DE VISITANTES Y DE ASISTENCIA PARA SEDE CENTRAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
Type of Contract
Services
Contract Start:
19/12/2024 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?
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-2024-0051
Request Title
ADQUISICIÓN E INSTALACIÓN DE CONTROL DE VISITANTES Y DE ASISTENCIA PARA SEDE CENTRAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
Description
ADQUISICIÓN E INSTALACIÓN DE CONTROL DE VISITANTES Y DE ASISTENCIA PARA SEDE CENTRAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
Business Operation
Seguridad Hospitalaria
Reply Reference
SNS-DAF-CM-2024-0051
Type of Contract
ServicesDominicana
Contract Value
429,230.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 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
Av. Leopoldo Navarro Esquina César Nicolas Penson 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.1948242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,754.99
0.00
65,475.90
0.00
450,000.00
429,230.89
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
ADQUISICION, INSTALACION E IMPLEMENTACION DE SISTEMA DE CONTROL DE VISITANTES PARA EL SNS
1
UD
450,000
363,754.99
363,754.99
0.00
18
65,475.90
0.00
450,000.00
429,230.89
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 Servicio_25/11/2024_7_10 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
ORDEND~1.PDF
ORDEND~1.PDF
Download
CUOTA COMPROMETER (Security Development Corporation SS).pdf
CUOTA COMPROMETER (Security Development Corporation SS).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
885,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
885,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN E INSTALACIÓN DE CONTROL DE VISITANTES Y DE ASISTENCIA PARA SEDE CENTRAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
100,000.00
DOP
Diciembre
2024
2
2
785,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17328233872727iI7q
1
100,000.00
DOP
Vencido
Link