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.371728
Contract reference
ARS SENASA-2019-00089
Contract description:
Compra de Materiales Gastables 1er Trimestre del Seguro Nacional de Salud (SeNaSa)
Type of Contract
Goods
Contract Start:
02/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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-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
Marte Roman _EXT
Type of Contract
GoodsDominicana
Contract Value
41,630.4 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.696541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,280.00
0.00
0.00
6,350.40
28,700.00
41,630.40
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
27
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
Post it luminico 3 x 3
300
PAQ
41
84
25,200.00
0.00
0.00
18
4,536.00
12,300.00
29,736.00
42
44121622 - Humidificadore
(...)
44121622 - Humidificadores
Cera para contar papel
400
UD
41
25.2
10,080.00
0.00
0.00
18
1,814.40
16,400.00
11,894.40
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
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
4-GRUPO MARTE ROMAN.pdf
4-GRUPO MARTE ROMAN.pdf
Download
Budget Setting
Back To Top
0BADE20B6DF5FBBE92995ED693FF93A87035B0F1FC88D2D0B7E39673470CCE35