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.353976
Contract reference
ARS SENASA-2019-00105
Contract description:
Compra de electrodoméstico para uso del Seguro Nacional de Salud
Type of Contract
Goods
Contract Start:
01/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2019 12:00:00
((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
ARS SENASA-DAF-CM-2019-0022
Request Title
Compra de electrodomésticos para el Seguro Nacional de Salud (SeNaSa).
Description
Compra de electrodomésticos para el Seguro Nacional de Salud (SeNaSa).
Business Operation
Gerencia Administrativa
Reply Reference
Gilgami Group_EXT
Type of Contract
GoodsDominicana
Contract Value
139,633.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,333.19
0.00
21,299.97
0.00
136,068.00
139,633.16
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
2
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
Horno Microondas
13
UD
6,000
6,529.67
84,885.71
0.00
18
15,279.43
0.00
78,000.00
100,165.14
8
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera electrica
12
UD
4,839
2,787.29
33,447.48
0.00
18
6,020.55
0.00
58,068.00
39,468.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.1 Certificacion.pdf
2.1 Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_02_52 p.m..Pdf
Download
12. Acta de adjudicacion 2019-36.pdf
12. Acta de adjudicacion 2019-36.pdf
Download
Budget Setting
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E356CD278257FC9B151C08C4D16D556AE8650457231FC0727469A0F6586632E7