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.1020189   Contract reference SNS-2025-00152   Contract description: SUMINISTRO E INSTALACIÓN DE TRAMERIAS INDUSTRIALES PARA EL SERVICIO NACIONAL DE SALUD.   Type of Contract Services   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0015   Request Title SUMINISTRO E INSTALACIÓN DE TRAMERIAS INDUSTRIALES PARA EL SERVICIO NACIONAL DE SALUD.   Description SUMINISTRO E INSTALACIÓN DE TRAMERIAS INDUSTRIALES PARA EL SERVICIO NACIONAL DE SALUD.   Business Operation Departamento de Almacen y Suministro SNS   Reply Reference SNS-CCC-LPN-2025-0015 - SUMINISTRO E INSTALACIÓN D   Type of Contract ServicesDominicana   Contract Value 18,000,411.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2116707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254,585.92 0.00 2,745,825.47 0.00 18,100,000.00 18,000,411.39         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 SUMINISTRO E INSTALACION DE TRAMERIAS INDUSTRIALES 1 UD 18,100,000 15,254,585.92 15,254,585.92 0 0.00 18 2,745,825.47 0.00 18,100,000.00 18,000,411.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_SNS-CCC-LPN-2025-0015_002__signed.pdf ADJUDICACION_SNS-CCC-LPN-2025-0015_002__signed.pdf Download CONTRATO MARCO RACK Y TRAMERIA REF SNS-CCC-LPN-2025-0015.pdf CONTRATO MARCO RACK Y TRAMERIA REF SNS-CCC-LPN-2025-0015.pdf Download PREVENTIVO REF.MARCO RACK Y TRAMERIA SRL REF SNS-CCC-LPN-2025-0015.pdf PREVENTIVO REF.MARCO RACK Y TRAMERIA SRL REF SNS-CCC-LPN-2025-0015.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA SOBRE B.pdf INFORME DE EVALUACION ECONOMICA SOBRE B.pdf Download ADJUDICACION_SNS-CCC-LPN-2025-0015_002__signed.pdf ADJUDICACION_SNS-CCC-LPN-2025-0015_002__signed.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 18,000,411.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,000,411.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE TRAMERIAS INDUSTRIALES PARA EL SERVICIO NACIONAL DE SALUD. 3,620,000.00  DOP Diciembre 2025 2   2 14,380,411.39  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757598400592BP7fK 1 3,620,000.00  DOP Vencido Link