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.353877   Contract reference ARS SENASA-2019-00106   Contract description: Compra de electrodomésticos 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? 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-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 CLOPEZ ELECTRODOMÉSTICOS   Type of Contract GoodsDominicana   Contract Value 120,675.65 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.703612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,267.50 0.00 18,408.15 0.00 181,500.00 120,675.65         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 1 UD 37,500 33,200 33,200.00 0.00 18 5,976.00 0.00 37,500.00 39,176.00         6 52161505 - Televisores 2.6.2.1.01 Televisor 3 UD 30,000 20,210 60,630.00 0.00 18 10,913.40 0.00 90,000.00 71,543.40         9 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 tazas 18 UD 3,000 468.75 8,437.50 0.00 18 1,518.75 0.00 54,000.00 9,956.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.1 Certificacion.pdf 2.1 Certificacion.pdf Download 1.1 Certificacion.pdf 1.1 Certificacion.pdf Download 12. Acta de adjudicacion 2019-36.pdf 12. Acta de adjudicacion 2019-36.pdf Download Contract Technical Document Mappings Orden de Compras_01/08/2019_03_55 p.m..Pdf Download Budget Setting   Back To Top E356CD278257FC9B151C08C4D16D556AE8650457231FC0727469A0F6586632E7