1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951850
Contract reference
SNS-2024-00166
Contract description:
Adquisición de Fajas Canguro para los Programas Madre Canguro existentes del Servicio Nacional de Salud, (SNS)
Type of Contract
Goods
Contract Start:
21/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2024-0024
Request Title
Adquisición de Fajas Canguro para los Programas Madre Canguro existentes del Servicio Nacional de Salud, (SNS)
Description
Adquisición de Fajas Canguro para los Programas Madre Canguro existentes del Servicio Nacional de Salud, (SNS)
Business Operation
Dirección de Materno Infantil y Adolescentes, SNS
Reply Reference
Berrazzano, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,600,000.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1959338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,203,390.00
0.00
396,610.20
0.00
3,000,000.00
2,600,000.20
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
42171704 - Fajas para beb
(...)
42171704 - Fajas para bebés o porta bebés para servicios médicos de emergencia
2.6.3.2.01
ADQUISICIÓNDE FAJAS CANGURO PARA PROGRAMA MADRE CANGURO TALLAS S,M,L,XL DEL SNS
1,000
UD
3,000
2,203.39
2,203,390.00
0.00
18
396,610.20
0.00
3,000,000.00
2,600,000.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Berrazzano.pdf
Contrato Berrazzano.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Informe de evaluacion sobre B.pdf
Informe de evaluacion sobre B.pdf
Download
Compulsa notarial sobre B.pdf
Compulsa notarial sobre B.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
2,600,000.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
2,600,000.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2
2,600,000.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1735328291972oDpjR
1
1.00
DOP
Vencido
Link
2025
EG1739907168733OyoVC
1
2,600,000.20
DOP
Vencido
Link