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.238293   Contract reference SNS-2018-00062   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SNS-UC-CD-2018-0032   Request Title Compra de Electrodomésticos   Description   Business Operation Direccion Ejecutiva, SNS   Reply Reference Cotización _EXT   Type of Contract GoodsDominicana   Contract Value 99,297 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para el Hospital Municipal Jose Perez, en Duverge. Suscrito por Chanel Rosa Chupany, Director ejecutivo SNS, mediante oficio SNS-EI-140018. Autorización: DA-AC-0106-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.445941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,150.00 0.00 15,147.00 0.00 100,000.00 99,297.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva cromada 1 UD 22,100 18,700 18,700.00 0.00 18 3,366.00 0.00 22,100.00 22,066.00         2 52161505 - Televisores 2.6.2.1.01 Televisor smart tv de 40" 1 UD 48,300 40,800 40,800.00 0.00 18 7,344.00 0.00 48,300.00 48,144.00         3 56101515 - Camas 2.6.1.2.01 Camarote en hierro, dos plazas, con colchón 1 UD 29,600 24,650 24,650.00 0.00 18 4,437.00 0.00 29,600.00 29,087.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/04/2018_08_46 p.m..Pdf Download CUOTA COMPROMISO PROCESO SNS-UC-CD-2018-0032.pdf CUOTA COMPROMISO PROCESO SNS-UC-CD-2018-0032.pdf Download Budget Setting   Back To Top 1E58C48871AFD0AC3BE605608358D66BB9413842EF95264135B186445371EEB8