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.577628   Contract reference ARS SENASA-2021-00087   Contract description: Compra material gastable para el 1er semestre 2021 del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2021-0006   Request Title Compra material gastable para el 1er semestre 2021 del Seguro Nacional de Salud SeNaSa   Description Compra material gastable para el 1er semestre 2021 del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference Suplidora Renma_EXT   Type of Contract GoodsDominicana   Contract Value 81,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 0.00 12,393.00 124,750.00 81,243.00         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         11 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente 50 CAJ 285 355 17,750.00 0.00 0.00 18 3,195.00 14,250.00 20,945.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 500 UD 45 26 13,000.00 0.00 0.00 18 2,340.00 22,500.00 15,340.00         29 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 100 UD 680 285 28,500.00 0.00 0.00 18 5,130.00 68,000.00 33,630.00         33 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 5x8 400 UD 50 24 9,600.00 0.00 0.00 18 1,728.00 20,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Suplidora Renma 2.pdf Suplidora Renma 2.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Certificacion de Fondos.pdf 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 55,684.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,684.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,684.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 239201 2021 4,037,344.11  DOP Vencido Certificacion de Fondos.pdf