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.662202   Contract reference ARS SENASA-2021-00089   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 Valmo_EXT   Type of Contract GoodsDominicana   Contract Value 257,192.47 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.1163234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,254.87 0.00 0.00 36,937.60 409,000.00 257,192.47         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         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de Carbón 200 CAJ 55 46.61 9,322.00 0.00 0.00 0 0.00 11,000.00 9,322.00         24 31162404 - Grapas 2.3.6.3.06 Grapas Estándar 400 CAJ 30 25.42 10,168.00 0.00 0.00 18 1,830.24 12,000.00 11,998.24         25 31162404 - Grapas 2.3.6.3.06 Grapas grandes 400 CAJ 30 25.42 10,168.00 0.00 0.00 18 1,830.24 12,000.00 11,998.24         26 44122011 - Folders 2.3.9.2.01 Folders de Colores 200 CAJ 430 364.41 72,882.00 0.00 0.00 18 13,118.76 86,000.00 86,000.76         20 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores Líquidos 200 UD 45 38.14 7,628.00 0.00 0.00 18 1,373.04 9,000.00 9,001.04         32 45101808 - Máquinas de en(...)45101808 - Máquinas de encuadernado térmico de libros 2.6.5.2.01 Encuadernadora 2 UD 14,000 11,864.41 23,728.82 0.00 0.00 18 4,271.19 28,000.00 28,000.01         49 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 50 RESMA 400 338.98 16,949.00 0.00 0.00 18 3,050.82 20,000.00 19,999.82         50 23151602 - Trituradoras 2.6.5.2.01 Trituradora de papel 3 UD 9,500 8,050.85 24,152.55 0.00 0.00 18 4,347.46 28,500.00 28,500.01         36 26111705 - Pilas secas 2.3.9.6.01 Pila Cuadrada 100 UD 75 63.56 6,356.00 0.00 0.00 18 1,144.08 7,500.00 7,500.08         37 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Set de escritorio de 5 piezas 50 UD 380 322.03 16,101.50 0.00 0.00 18 2,898.27 19,000.00 18,999.77         38 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9 x 12 50 CAJ 1,500 2.54 127.00 0.00 0.00 18 22.86 75,000.00 149.86         39 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 300 CAJ 90 6.36 1,908.00 0.00 0.00 0 0.00 27,000.00 1,908.00         40 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negro 300 CAJ 90 6.36 1,908.00 0.00 0.00 0 0.00 27,000.00 1,908.00         41 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos rojo 300 CAJ 90 6.36 1,908.00 0.00 0.00 0 0.00 27,000.00 1,908.00         42 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it banderita 400 PAQ 50 42.37 16,948.00 0.00 0.00 18 3,050.64 20,000.00 19,998.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Progastable.pdf Progastable.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