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.981160
Contract reference
SNS-2025-00086
Contract description:
ADQUISICIÓN DE CARPAS PARA EL PROGRAMA 43 DEL SERVICIO NACIONAL DE SALUD, (SNS).
Type of Contract
Goods
Contract Start:
02/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2026 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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2025-0018
Request Title
Adquisición de carpas para el programa 43 del Servicio Nacional de Salud, (SNS).
Description
Adquisición de carpas para el programa 43 del Servicio Nacional de Salud, (SNS).
Business Operation
Direccion Ejecutiva, SNS
Reply Reference
OFERTA IMS SNS-DAF-CM-2025-0018
Type of Contract
GoodsDominicana
Contract Value
1,416,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
-Almacén del Edificio 2 del SNS, ubicado en la Calle 43 No. 18 esquina calle coronel Rafael Fernández Domínguez, Ens. La Fe, Santo Domingo. Referencia: al lado de IDOPRIL (ARL Sede Central - Administradora de Riesgos Laborales), detrás del Estadio Quisqueya.
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.2063412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
216,000.00
0.00
1,575,000.00
1,416,000.00
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
49121503 - Carpas
2.3.9.4.01
ADQUISICION DE CARPAS PARA EL PROGRAMA 43
30
UD
52,500
40,000
1,200,000.00
0.00
18
216,000.00
0.00
1,575,000.00
1,416,000.00
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 Compras_21/5/2025_2_34 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CERTIFICACIÓN CUOTA A COMPROMETER.pdf
CERTIFICACIÓN CUOTA A COMPROMETER.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
1,416,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
1,416,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de arpas para el programa 43 del Servicio Nacional de Salud, (sns).
400,000.00
DOP
Junio
2025
2
2
1,016,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748271484098IXA7Q
1
400,000.00
DOP
Vencido
Link