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.661196   Contract reference ARS SENASA-2022-00022   Contract description: compra de material gastable   Type of Contract Goods   Contract Start: 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2022 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-2021-0030   Request Title Compra material gastable para el 3er semestre 2021 del Seguro Nacional de Salud SeNaSa   Description Compra material gastable para el 3er semestre 2021 del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference Oferta MAXIBODEGAS EOP DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 1,353,822.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 06/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2022 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.1305518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,147,307.58 0.00 206,515.37 0.00 1,226,750.00 1,353,822.95         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras modelo 444 300 UD 350 355.93 106,779.00 0.00 18 19,220.22 0.00 105,000.00 125,999.22         2 44122011 - Folders 2.3.9.2.01 Folders Crema 250 CAJ 300 278.81 69,702.50 0.00 18 12,546.45 0.00 75,000.00 82,248.95         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 post it 3x3 de colores 400 UD 50 25.21 10,084.00 0.00 18 1,815.12 0.00 20,000.00 11,899.12         8 12171703 - Tintas 2.3.7.2.06 tinta para sellos color azul 200 UD 50 19.15 3,830.00 0.00 18 689.40 0.00 10,000.00 4,519.40         9 41111604 - Reglas 2.3.9.9.01 regla plasticas 150 UD 30 5.47 820.50 0.00 18 147.69 0.00 4,500.00 968.19         13 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 papel bond 3,500 UD 250 226 791,000.00 0.00 18 142,380.00 0.00 875,000.00 933,380.00         16 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 tickets de turno 150 UD 125 261 39,150.00 0.00 18 7,047.00 0.00 18,750.00 46,197.00         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 8 1/2 x 11 400 UD 70 34.15 13,660.00 0.00 18 2,458.80 0.00 28,000.00 16,118.80         28 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 30 UD 450 422.88 12,686.40 0.00 18 2,283.55 0.00 13,500.00 14,969.95         29 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tabla c/gancho de madera 100 UD 95 81.61 8,161.00 0.00 18 1,468.98 0.00 9,500.00 9,629.98         30 23151602 - Trituradoras 2.6.5.2.01 Trituradora de papel 3 UD 7,500 6,561.86 19,685.58 0.00 18 3,543.40 0.00 22,500.00 23,228.98         31 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas Rayadas 5x8 400 UD 50 19.08 7,632.00 0.00 18 1,373.76 0.00 20,000.00 9,005.76         39 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 marcadores de pizarra azul 10 CAJ 350 151.02 1,510.20 0.00 18 271.84 0.00 3,500.00 1,782.04         40 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 marcadores de pizarra rojo 10 CAJ 350 151.02 1,510.20 0.00 18 271.84 0.00 3,500.00 1,782.04         41 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 marcadores de pizarra verde 10 CAJ 400 151.02 1,510.20 0.00 18 271.84 0.00 4,000.00 1,782.04         43 44121804 - Borradores 2.3.9.2.02 gomas para borrar 200 UD 20 3.44 688.00 0.00 18 123.84 0.00 4,000.00 811.84         44 44121503 - Sobres 2.3.9.2.01 Sobres tipo cartas 100 CAJ 100 588.98 58,898.00 0.00 18 10,601.64 0.00 10,000.00 69,499.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Maxi Bodegas.pdf Maxi Bodegas.pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download acta de readjudicacion no. 27.2022.pdf acta de readjudicacion no. 27.2022.pdf Download acta de adjudicacion corregidad 3.5.2022.pdf acta de adjudicacion corregidad 3.5.2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 13,924.00  DOP ---- View 2.3.9.2.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago con credito a 30 dias 20,824.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 402-2021 1 2,283,125.00  DOP Vencido certificacion de fondos.pdf