1. General Information
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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.1015910
Contract reference
SNS-2025-00168
Contract description:
COMPRAS DE INSUMOS DE FERRETERIA PARA USO DE LAS INSTALACIONES DEL SERVICIO NACIONAL DE SALUD.
Type of Contract
Goods
Contract Start:
16/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
3 days left
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SNS-DAF-CD-2025-0013
Request Title
COMPRAS DE INSUMOS DE FERRETERIA PARA USO DE LAS INSTALACIONES DEL SERVICIO NACIONAL DE SALUD
Description
COMPRAS DE INSUMOS DE FERRETERIA PARA USO DE LAS INSTALACIONES DEL SERVICIO NACIONAL DE SALUD.
Business Operation
Unidad de Servicios Generales
Reply Reference
SNS-DAF-CD-2025-0013
Type of Contract
GoodsDominicana
Contract Value
25,752.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del Edificio II (PSS) del SNS, en la Calle 43 No.18,Esq.Coronel Rafael Fernández, Ens. La Fe. Referencias: al lado de la ARL y 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.2132122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,823.74
0.00
3,928.27
0.00
30,500.00
25,752.01
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
23101502 - Taladros
2.6.5.7.01
1.1 Pistola de impacto o Taladro de impacto
3
UD
7,000
5,974.58
17,923.74
0.00
18
3,226.27
0.00
21,000.00
21,150.01
8
41111613 - Metros de dist
(...)
41111613 - Metros de distancia
2.6.3.4.01
1.8 Medidor de distancia bosch glm400c outdoor 100 ft
1
UD
9,500
3,900
3,900.00
0.00
18
702.00
0.00
9,500.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 2025-43.pdf
ACTA DE ADJUDICACION NO. 2025-43.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2025_2_44 p.m..Pdf
Download
Orden de Compra -Ramírez & Mojica Envoy Pack Courier Express SRL.pdf
Orden de Compra -Ramírez & Mojica Envoy Pack Courier Express SRL.pdf
Download
CUOTA COMPROMETER Ramírez & Mojica Envoy Pack Courier Express S.pdf
CUOTA COMPROMETER Ramírez & Mojica Envoy Pack Courier Express S.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
71,792.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
56,911.40
DOP
----
View
2.6.3.4.01
14,880.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE INSUMOS DE FERRETERIA PARA USO DE LAS INSTALACIONES DEL SERVICIO NACIONAL DE SALUD
71,792.38
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758031510342oFBPK
1
71,792.38
DOP
Vencido
Link