1. General Information
|
2. Conditions
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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.924560
Contract reference
SNS-2024-00168
Contract description:
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO Y PLUVIAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
Type of Contract
Services
Contract Start:
13/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2024-0055
Request Title
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO Y PLUVIAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
Description
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO,TRAMPA DE GRASA Y PLUVIAL DEL SERVICIO NACIONAL DE SALUD,EDIF 1 Y 2 (SNS).
Business Operation
Diferentes áreas del SNS.
Reply Reference
Portes & Muñoz Constructora, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,208,839.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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.1962366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,024,440.00
0.00
184,399.20
0.00
1,250,000.00
1,208,839.20
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
70171802 - Drenaje de agu
(...)
70171802 - Drenaje de agua pluviales
2.2.9.1.01
CONTRATACION DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO, TRAMPA DE GRASA Y PLUVIAL DEL SERVICIO NACIONAL DE SALUD, EDIF 1 Y 2 DEL SNS
1
UD
1,250,000
1,024,440
1,024,440.00
0.00
18
184,399.20
0.00
1,250,000.00
1,208,839.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2024_12_59 p.m..Pdf
Download
cuota.pdf
cuota.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
1,208,839.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,208,839.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIO PARA LIMPIEZA DE SISTEMA SANITARIO Y PLUVIAL DEL SERVICIO NACIONAL DE SALUD, (SNS).
100,000.00
DOP
Diciembre
2024
2
2
1,108,839.20
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734013055124ArG33
1
100,000.00
DOP
Vencido
Link