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.532422   Contract reference ARS SENASA-2021-00051   Contract description: COMPRA E INSTALACIÓN DE PUERTAS ENROLLABLES Y MOTOR PARA USO DEL SEGURO NACIONAL DE SALUD (SeNaSa).   Type of Contract Goods   Contract Start: 22/06/2021 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 09:13:00 ((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-2021-0014   Request Title COMPRA E INSTALACIÓN DE PUERTAS ENROLLABLES Y MOTOR PARA USO DEL SEGURO NACIONAL DE SALUD (SeNaSa).   Description COMPRA E INSTALACIÓN DE PUERTAS ENROLLABLES Y MOTOR PARA USO DEL SEGURO NACIONAL DE SALUD (SeNaSa).   Business Operation Gerencia Administrativa   Reply Reference COMPRA E INSTALACIÓN DE PUERTAS ENROLLABLES Y MOTO   Type of Contract GoodsDominicana   Contract Value 420,330.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 09:14:00 ((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.1124734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,212.00 0.00 64,118.16 0.00 351,400.00 420,330.16         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 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puertas Enrollables Industrial de 16 metros cuadrados (M2) 2 UD 108,800 118,300 236,600.00 0.00 18 42,588.00 0.00 217,600.00 279,188.00         2 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puerta Enrollables Industrial de 2.07 metro de ancho x 2.61 metros de altura. 1 UD 40,800 40,800 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         3 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Motores para puertas Enrollables de 25 metros cuadrados 2 UD 46,500 39,406 78,812.00 0.00 18 14,186.16 0.00 93,000.00 92,998.16 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 Orden del Portal.pdf Orden del Portal.pdf Download Certificicacion de Fondos.pdf Certificicacion 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 351,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 258,400.00  DOP ---- View 2.3.9.6.01 93,000.00  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 2021 cf-074-2021 2021 430,000.00  DOP Vencido Certificicacion de Fondos.pdf