1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.461832
Contract reference
ARS SENASA-2020-00007
Contract description:
Compra de mobiliarios para las diferentes áreas del Seguro Nacional de Salud SeNaSa
Type of Contract
Goods
Contract Start:
18/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
ARS SENASA-CCC-LPN-2019-0016
Request Title
Compra de mobiliarios para las diferentes áreas del Seguro Nacional de Salud SeNaSa
Description
Compra de mobiliarios para las diferentes áreas del Seguro Nacional de Salud SeNaSa
Business Operation
Servicios Generales
Reply Reference
Flow_EXT
Type of Contract
GoodsDominicana
Contract Value
1,536,726.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2020 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
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1
DO1.PCCNTR.836601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,302,310.48
0.00
0.00
234,415.89
1,828,162.00
1,536,726.37
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
4
56101532 - Set de muebles
2.6.1.1.01
Credenza
14
UD
15,458
10,903.37
152,647.18
0.00
0.00
18
27,476.49
216,412.00
180,123.67
5
56101703 - Escritorios
2.6.1.1.01
Escritorio en L de 1.20
11
UD
7,500
6,956.25
76,518.75
0.00
0.00
18
13,773.38
82,500.00
90,292.13
6
56101703 - Escritorios
2.6.1.1.01
Escritorio en L de 1.40
3
UD
8,400
6,971.25
20,913.75
0.00
0.00
18
3,764.48
25,200.00
24,678.23
13
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillon ejecutivo
141
UD
8,500
5,953.5
839,443.50
0.00
0.00
18
151,099.83
1,198,500.00
990,543.33
17
56101519 - Mesas
2.6.1.1.01
Mesa de trabajo
6
UD
8,000
4,278.05
25,668.30
0.00
0.00
18
4,620.29
48,000.00
30,288.59
1
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo para escritorio
51
UD
5,050
3,669
187,119.00
0.00
0.00
18
33,681.42
257,550.00
220,800.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Flow SRL.pdf
Flow SRL.pdf
Download
Certificacion.pdf
Certificacion.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
4,255,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
3,335,764.00
DOP
----
View
2.6.9.9.01
920,000.00
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
2019
19
5,090,739.29
DOP
Vencido
Certificacion.pdf