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.414953   Contract reference ARS SENASA-2019-00190   Contract description: Compra Material Gastable 2do Trimestre 2019 para el Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 17:00:00 ((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-2019-0013   Request Title Compra Material Gastable 2do Trimestre 2019 para el Seguro Nacional de Salud SeNaSa   Description Compra Material Gastable 2do Trimestre 2019 para el Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference suplidora renma_EXT   Type of Contract GoodsDominicana   Contract Value 2,424,449.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2019 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,054,618.00 0.00 0.00 369,831.24 2,365,800.00 2,424,449.24         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8.5*11 12,000 RESMA 191 155 1,860,000.00 0.00 0.00 18 334,800.00 2,292,000.00 2,194,800.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas 5*8 30 PAQ 250 180 5,400.00 0.00 0.00 18 972.00 7,500.00 6,372.00         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas 8*11 30 PAQ 250 345.6 10,368.00 0.00 0.00 18 1,866.24 7,500.00 12,234.24         4 44122011 - Folders 2.3.9.2.01 Folders de Colores 100 CAJ 204 220 22,000.00 0.00 0.00 18 3,960.00 20,400.00 25,960.00         5 44122011 - Folders 2.3.9.2.01 Folders Crema 100 CAJ 204 215 21,500.00 0.00 0.00 18 3,870.00 20,400.00 25,370.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres 9*12 50 CAJ 180 1,125 56,250.00 0.00 0.00 18 10,125.00 9,000.00 66,375.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres 10*15 50 CAJ 180 1,582 79,100.00 0.00 0.00 18 14,238.00 9,000.00 93,338.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Firmado.pdf Contrato Firmado.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 2-Certificacion de Fondos.pdf 2-Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,845,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 2,341,200.00  DOP ---- View 2.3.3.2.01 15,000.00  DOP ---- View 2.3.9.2.01 325,200.00  DOP ---- View 2.6.5.5.01 30,000.00  DOP ---- View 2.3.9.6.01 47,550.00  DOP ---- View 2.3.9.9.01 24,550.00  DOP ---- View 2.3.6.3.06 14,400.00  DOP ---- View 2.3.6.3.04 7,500.00  DOP ---- View 2.3.5.4.01 10,800.00  DOP ---- View 2.3.7.2.06 28,800.00  DOP ---- View 2.3.9.2.02 380.00  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-577-2019 2019 2,491,173.00  DOP Vencido 2-Certificacion de Fondos.pdf (View History)