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.350484   Contract reference ARS SENASA-2019-00087   Contract description: Compra de Materiales Gastables 1er Trimestre del Seguro Nacional de Salud (SeNaSa).   Type of Contract Goods   Contract Start: 02/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 09:00:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2019-0005   Request Title Compra de material gastable y suministro de oficinas para el Seguro Nacional de Salud SENASA   Description Compra de material gastable y suministro de oficinas para el Seguro Nacional de Salud SENASA   Business Operation Gerencia Administrativa   Reply Reference Soludiver _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 59,336.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.696236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,285.00 0.00 9,051.30 0.00 34,840.00 59,336.30         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         16 44122011 - Folders Folders Crema 25 CAJ 204 185 4,625.00 0.00 18 832.50 0.00 5,100.00 5,457.50         35 26111705 - Pilas secas Pilas AA 100 UD 60 24 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         36 26111705 - Pilas secas Pilas AAA 100 UD 60 24 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         37 26111705 - Pilas secas Pilas 9v 5 UD 150 120 600.00 0.00 18 108.00 0.00 750.00 708.00         47 44121503 - Sobres Sobres timbrados 9 x 12 30 CAJ 303 1,055 31,650.00 0.00 18 5,697.00 0.00 9,090.00 37,347.00         48 44121615 - Grapadoras Grapadoras 60 paginas 10 UD 415 510 5,100.00 0.00 18 918.00 0.00 4,150.00 6,018.00         50 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 8.5*11 15 PAQ 250 234 3,510.00 0.00 18 631.80 0.00 3,750.00 4,141.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2 - Certificacion de fondos.pdf 2 - Certificacion de fondos.pdf Download 2-SOLUDIVER.pdf 2-SOLUDIVER.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top 0BADE20B6DF5FBBE92995ED693FF93A87035B0F1FC88D2D0B7E39673470CCE35