1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074800
Contract reference
SNS-2025-00208
Contract description:
ADQUISICIÓN DE BUZONES Y MATERIALES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SNS-DAF-CD-2025-0015
Request Title
ADQUISICIÓN DE BUZONES Y MATERIALES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Description
ADQUISICIÓN DE BUZONES Y MATERIALES PARA EL SERVICIO NACIONAL DE SALUD, (SNS). EXCLUSIVO PARA MIPYMES.
Business Operation
Dirección de Asistencia a la Red
Reply Reference
OFERTA DE COTIZACION-SNS-DAF-CD-2025-0015
Type of Contract
GoodsDominicana
Contract Value
99,674.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO
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.2174012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,470.00
0.00
15,204.60
0.00
180,100.00
99,674.60
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
24112407 - Buzones
2.3.9.9.05
BUZON DE SUGERENCIA DE METAL
2
UD
14,300
6,200
12,400.00
0.00
18
2,232.00
0.00
28,600.00
14,632.00
2
53141507 - Broches
2.3.2.1.01
PINES METALICOS CIRCULARES
1,000
UD
150
70.8
70,800.00
0.00
18
12,744.00
0.00
150,000.00
83,544.00
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello gomígrafo
1
UD
1,500
1,270
1,270.00
0.00
18
228.60
0.00
1,500.00
1,498.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER PUBLI MASTER.pdf
CUOTA A COMPROMETER PUBLI MASTER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA PUBLI MASTER.pdf
ORDEN DE COMPRA PUBLI MASTER.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
99,674.60
DOP
Budget Appropriation Value
99,674.60
DOP
Account
Value
Annual Availability
2.3.9.9.05
14,632.00
DOP
14,632.00
DOP
View
2.3.2.1.01
83,544.00
DOP
83,544.00
DOP
View
2.3.9.2.01
1,498.60
DOP
1,498.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
99,674.60
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764613100108wkByB
1
16,131.60
DOP
Vencido
Link
2026
EG1772028078506mjRkJ
1
99,674.60
DOP
Aprobado
Link