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.662203   Contract reference ARS SENASA-2021-00088   Contract description: Compra material gastable para el 1er semestre 2021 del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 17/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2022 00:00:00 ((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-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 Progastable_EXT   Type of Contract GoodsDominicana   Contract Value 849,840.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,204.00 0.00 0.00 129,636.72 1,344,600.00 849,840.72         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         12 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacón Negro 80 UD 1,875 105 8,400.00 0.00 0.00 18 1,512.00 150,000.00 9,912.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 3,000 RESMA 191 140 420,000.00 0.00 0.00 18 75,600.00 573,000.00 495,600.00         17 39121719 - Protectores 2.3.9.9.04 Protectores de páginas 50 CAJ 450 158 7,900.00 0.00 0.00 18 1,422.00 22,500.00 9,322.00         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador para Cinta Adhesiva 100 UD 115 82 8,200.00 0.00 0.00 18 1,476.00 11,500.00 9,676.00         21 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores Líquidos 200 UD 35 18.65 3,730.00 0.00 0.00 18 671.40 7,000.00 4,401.40         23 44122012 - Portapapeles 2.3.9.2.01 Porta Revista 200 UD 550 110 22,000.00 0.00 0.00 18 3,960.00 110,000.00 25,960.00         27 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Máquina Sumadora 300 UD 60 11.99 3,597.00 0.00 0.00 18 647.46 18,000.00 4,244.46         30 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tabla c/gancho de madera 100 UD 95 55 5,500.00 0.00 0.00 18 990.00 9,500.00 6,490.00         31 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Máquina Sumadora 30 UD 7,500 4,950 148,500.00 0.00 0.00 18 26,730.00 225,000.00 175,230.00         34 26111705 - Pilas secas 2.3.9.6.01 Pila AA 300 UD 57 28 8,400.00 0.00 0.00 18 1,512.00 17,100.00 9,912.00         35 26111705 - Pilas secas 2.3.9.6.01 Pila AAA 300 UD 60 28 8,400.00 0.00 0.00 18 1,512.00 18,000.00 9,912.00         43 60106104 - Materiales did(...)60106104 - Materiales didácticos de electricidad o electrónica 2.3.9.2.02 Regletas 50 UD 400 164 8,200.00 0.00 0.00 18 1,476.00 20,000.00 9,676.00         44 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-It 3x3 Amarillo 300 UD 140 16.59 4,977.00 0.00 0.00 18 895.86 42,000.00 5,872.86         45 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1 pulgada con argollas 100 UD 110 78 7,800.00 0.00 0.00 18 1,404.00 11,000.00 9,204.00         46 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulgada con argollas 200 UD 250 115 23,000.00 0.00 0.00 18 4,140.00 50,000.00 27,140.00         47 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulgada con argollas 200 UD 300 158 31,600.00 0.00 0.00 18 5,688.00 60,000.00 37,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Progastable.pdf Progastable.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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