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.432604   Contract reference ARS SENASA-2020-00042   Contract description: COMPRA DE 50 ZAFACONES DE RECICLAJE PARA EL SEGURO NACIONAL DE SALUD (SeNaSa)   Type of Contract Goods   Contract Start: 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 15:00:00 ((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-01-ComprasMenores   Request Reference ARS SENASA-DAF-CM-2020-0011   Request Title COMPRA DE 50 ZAFACONES DE RECICLAJE PARA EL SEGURO NACIONAL DE SALUD (SeNaSa   Description COMPRA DE 50 ZAFACONES DE RECICLAJE PARA EL SEGURO NACIONAL DE SALUD (SeNaSa) DECLARADO DESIERTO EN EL PROCESO ARS-SENASA-DAF-CM-2020-0006   Business Operation Gerencia de Comunicacion   Reply Reference OPEN CLEAN, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 289,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes 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.874936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 0.00 44,100.00 275,000.00 289,100.00         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDORES PARA RESIDUOS PLÁSTICOS 14 UD 5,500 4,900 68,600.00 0.00 0.00 18 12,348.00 77,000.00 80,948.00         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDORES PARA RESIDUOS DE PAPEL 36 UD 5,500 4,900 176,400.00 0.00 0.00 18 31,752.00 198,000.00 208,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 2.Certificacion de Fondos.pdf 2.Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 275,000.00  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 2020 CF-027-2020 2020 300,000.00  DOP Vencido 2.Certificacion de Fondos.pdf (View History)