1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.949409   Contract reference SNS-2025-00006   Contract description: ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES DE 2 UNIDADES PARA EL SNS.   Type of Contract Goods   Contract Start: 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0032   Request Title ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES DE 2 UNIDADES PARA EL SNS.   Description ADQUISICIÓN E INSTALACIÓN DE ESTACIONES MODULARES DE 2 UNIDADES PARA EL SNS.   Business Operation Servicios Generales   Reply Reference SNS-CCC-CP-2024-0032   Type of Contract GoodsDominicana   Contract Value 3,041,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 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   Back To Top     1   DO1.PCCNTR.2000318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,577,600.00 0.00 463,968.00 0.00 4,680,000.00 3,041,568.00         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 ESTACION MODULAR DE 2 UNIDADES 72 UD 65,000 35,800 2,577,600.00 0.00 18 463,968.00 0.00 4,680,000.00 3,041,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CP-2024-0032.pdf CUOTA CP-2024-0032.pdf Download Acta de Adjudicacion CP-2024-0032.pdf Acta de Adjudicacion CP-2024-0032.pdf Download CONTRATO MUÑOZ CONCEPTO MOBILIARIO SRL (SNS-CCC-CP-2024-0032).pdf CONTRATO MUÑOZ CONCEPTO MOBILIARIO SRL (SNS-CCC-CP-2024-0032).pdf Download Lectura de Oferta Económica CP-2024-0032 (2).pdf Lectura de Oferta Económica CP-2024-0032 (2).pdf Download Acta Notarial Sobre B CP-2024-0032.pdf Acta Notarial Sobre B CP-2024-0032.pdf Download Acta de Adjudicacion CP-2024-0032.pdf Acta de Adjudicacion CP-2024-0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,041,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,041,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1.00  DOP Julio 2025 1   1 3,041,567.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741710001143Kcy2u 1 1.00  DOP Vencido Link