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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346990
Contract reference
ARS SENASA-2019-00115
Contract description:
COMPRA DE (25) MURALES DE CORCHO PARA USO DE LA INSTITUCIÓN, SOLICITADO POR LA GERENCIA DE GESTIÓN HUMANA DEL SEGURO NACIONAL DE SALUD, (SENASA).
Type of Contract
Goods
Contract Start:
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 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-02-ComprasDebajoUmbral
Request Reference
ARS SENASA-UC-CD-2019-0017
Request Title
Compra de Murales de Corcho
Description
Compra de 25 Murales de Corcho para uso de la Institución, Solicitado por la Gerencia de Gestión Humana del Seguro Nacional de Salud (SENASA).
Business Operation
Gerencia Administrativa
Reply Reference
PROGASTABLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Presidente González, Esq. Tiradentes #19 DO
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.716538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,475.00
0.00
0.00
0.00
84,505.00
32,475.00
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
44111907 - Tableros de no
(...)
44111907 - Tableros de noticias o accesorios
2.3.9.9.01
Mural de Corcho
25
UD
3,380.2
1,299
32,475.00
0.00
0
0.00
0
0.00
84,505.00
32,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/06/2019_04_00 p.m..Pdf
Download
3-Acta de Adjudicacion.pdf
3-Acta de Adjudicacion.pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Budget Setting
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