1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404129
Contract reference
ARS SENASA-2019-00177
Contract description:
COMPRA E INSTALACION DE BANCO DE BATERIAS PARA UPS DE 30 KVA PARA EL SEGURO NACIONAL DE SALUD. (SENASA)
Type of Contract
Goods
Contract Start:
10/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2019 17:00:00
((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-2019-0044
Request Title
Compra e instalación de bancos de baterías para UPS de 30 Kva para el Seguro Nacional de Salud (SeNaSa)
Description
Compra e instalación de bancos de baterías para UPS de 30 Kva para el Seguro Nacional de Salud (SeNaSa)
Business Operation
Servicios Generales
Reply Reference
SISTEC - CREDENCIALES OFERTA TECNICA Y ECONOMICA
Type of Contract
GoodsDominicana
Contract Value
254,437.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Departamento de Autorizaciónes Medicas, Plaza Naco 2do nivel. Av. Tiradentes. Ensanche Naco.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA E INSTALACION DE BANCO DE BATERIAS PARA UPS DE 30 KVA PARA EL SEGURO NACIONAL DE SALUD. (SENASA)
Catalogue Items
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1
DO1.PCCNTR.793312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,625.00
0.00
0.00
38,812.50
240,000.00
254,437.50
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
Compra e instalación de banco de baterías para UPS de 30 Kva
1
UD
240,000
215,625
215,625.00
0.00
0.00
18
38,812.50
240,000.00
254,437.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII.pdf
DGII.pdf
Download
TSS.pdf
TSS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2019_03_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2019_03_24 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2019_03_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2019_03_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CF-548-2019
1
3,399,990.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf