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.502533   Contract reference ARS SENASA-2021-00004   Contract description: Compra de electrodomésticos para el Seguro Nacional de Salud Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 16/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 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-2020-0011   Request Title Compra de electrodomésticos para el Seguro Nacional de Salud   Description Compra de electrodomésticos para el Seguro Nacional de Salud   Business Operation Gerencia Administrativa   Reply Reference OFERTA GMR ARS SENASA-CCC-CP-2020-0011   Type of Contract GoodsDominicana   Contract Value 1,443,059.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,222,931.65 0.00 220,127.70 0.00 1,332,147.00 1,443,059.35         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         2 52161505 - Televisores 2.6.1.4.01 Televisores de 40 LED 8 UD 27,560 22,907.5 183,260.00 0.00 18 32,986.80 0.00 220,480.00 216,246.80         3 52161505 - Televisores 2.6.1.4.01 Televisores de 43 LED 7 UD 29,000 25,891.25 181,238.75 0.00 18 32,622.98 0.00 203,000.00 213,861.73         4 52161505 - Televisores 2.6.1.4.01 Televisores de 50 LED 1 UD 49,560 32,532.5 32,532.50 0.00 18 5,855.85 0.00 49,560.00 38,388.35         8 40101604 - Ventiladores 2.6.1.4.01 abanicos de pared 29 UD 3,795 1,755.6 50,912.40 0.00 18 9,164.23 0.00 110,055.00 60,076.63         9 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Turn - o - matic 44 UD 15,340 14,750 649,000.00 0.00 18 116,820.00 0.00 674,960.00 765,820.00         10 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Estufa electrica 6 UD 2,000 1,800 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         11 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 6 tazas 1 UD 822 600 600.00 0.00 18 108.00 0.00 822.00 708.00         12 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 tazas 1 UD 1,270 960 960.00 0.00 18 172.80 0.00 1,270.00 1,132.80         17 52161512 - Altoparlantes 2.6.2.1.01 Altavoces inalámbricos 3 UD 8,000 6,900 20,700.00 0.00 18 3,726.00 0.00 24,000.00 24,426.00         18 52161520 - Micrófonos 2.6.2.1.01 Micrófonos inalámbricos 4 UD 9,000 23,232 92,928.00 0.00 18 16,727.04 0.00 36,000.00 109,655.04 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2- Certificacion de fondos.pdf 2- Certificacion de fondos.pdf Download 12- Acta de adjudicacion .pdf 12- Acta de adjudicacion .pdf Download Grupo Marte Roman.pdf Grupo Marte Roman.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 2,848,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,418,187.00  DOP ---- View 2.6.5.2.01 481,815.00  DOP ---- View 2.3.9.1.01 674,960.00  DOP ---- View 2.6.2.1.01 97,000.00  DOP ---- View 2.6.5.8.01 6,378.00  DOP ---- View 2.6.5.6.01 170,000.00  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-307-2020 2020 3,415,637.00  DOP Vencido 2- Certificacion de fondos.pdf 2021 CFP-307-2021 2021 3,415,637.00  DOP Vencido 2- Certificacion de fondos 2021.pdf