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.347568
Contract reference
ARS SENASA-2019-00120
Contract description:
COMPRA DE BATERÍAS PARA INVERSORES DEL SEGURO NACIONAL DE SALUD, (SENASA).
Type of Contract
Goods
Contract Start:
15/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 13:00:00
((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-2019-0028
Request Title
Compra de baterías para inversores del Seguro Nacional de Salud (SeNaSa).
Description
Compra de baterías para el Seguro Nacional de Salud (SeNaSa). Exclusivo para MiPymes.
Business Operation
Gerencia de Gestión Humana
Reply Reference
Soludiver_EXT
Type of Contract
GoodsDominicana
Contract Value
107,332.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 13:00:00
((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.719911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,960.00
0.00
16,372.80
0.00
144,000.00
107,332.80
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para inversor
16
UD
9,000
5,685
90,960.00
0.00
18
16,372.80
0.00
144,000.00
107,332.80
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_01/07/2019_08_07 p.m..Pdf
Download
2 - Certificacion.pdf
2 - Certificacion.pdf
Download
10- Acta de Adjudicacion.pdf
10- Acta de Adjudicacion.pdf
Download
Budget Setting
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E8AAE442ACD56DC03086B8D2D4FF854877296787AD610AF650779D4CE8569559