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.957564
Contract reference
SNS-2024-00175
Contract description:
Adquisición e Instalación de Mobiliarios y Electrodomésticos para las diferentes áreas del SNS.
Type of Contract
Goods
Contract Start:
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2024-0026
Request Title
Adquisición e Instalación de Mobiliarios y Electrodomésticos para las diferentes áreas del SNS.
Description
Adquisición e Instalación de Mobiliarios y Electrodomésticos para las diferentes áreas del SNS.
Business Operation
Diferentes áreas del SNS.
Reply Reference
GAVALSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,575.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2026 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1973613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,996.00
0.00
14,579.28
0.00
106,195.00
95,575.28
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
2
56101519 - Mesas
2.6.1.1.01
1.2 MESAS DE REUNIONES DE 6 PERSONAS (REDONDA)
10
UD
10,300
7,856
78,560.00
0.00
18
14,140.80
0.00
103,000.00
92,700.80
3
44111512 - Estante de lit
(...)
44111512 - Estante de literatura
2.6.1.1.01
1.3 LIBRERO DE 4 NIVELES
1
UD
3,195
2,436
2,436.00
0.00
18
438.48
0.00
3,195.00
2,874.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO - GAVALSA SRL (SNS-CCC-LPN-2024-0026).pdf
CONTRATO - GAVALSA SRL (SNS-CCC-LPN-2024-0026).pdf
Download
Cuota GAVALSA SRL.pdf
Cuota GAVALSA SRL.pdf
Download
Acta de Adjudicacion LPN-2024-0026.pdf
Acta de Adjudicacion LPN-2024-0026.pdf
Download
Acta Notarial Sobre B LPN-2024-0026.pdf
Acta Notarial Sobre B LPN-2024-0026.pdf
Download
Lectura de Oferta Económica LPN-2024-0026.pdf
Lectura de Oferta Económica LPN-2024-0026.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
5,670,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
3,539,528.00
DOP
----
View
2.3.2.3.01
2,131,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición e Instalación de Mobiliarios y Electrodomésticos para las diferentes áreas del SNS.
5,670,608.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743104933498rKlKX
1
5,670,608.00
DOP
Vencido
Link