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.661194   Contract reference ARS SENASA-2022-00025   Contract description: contrato de entrega de bienes   Type of Contract Goods   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 SUPLIDORA RENMA _EXT   Type of Contract GoodsDominicana   Contract Value 177,554.6 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 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 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.1305717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,470.00 0.00 27,084.60 0.00 351,000.00 177,554.60         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         15 42261901 - Materiales de (...)42261901 - Materiales de huellas dactilares o impresión post mortem 2.3.7.2.99 almohadilla para huellas dactilares 500 UD 200 43.89 21,945.00 0.00 18 3,950.10 0.00 100,000.00 25,895.10         24 31162404 - Grapas 2.3.6.3.06 Grapas de alta resistencia 100 CAJ 60 43.9 4,390.00 0.00 18 790.20 0.00 6,000.00 5,180.20         45 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 papel bond 50 RESMA 250 285 14,250.00 0.00 18 2,565.00 0.00 12,500.00 16,815.00         46 44121615 - Grapadoras 2.3.9.2.01 grapadora electrica 10 UD 4,500 1,018 10,180.00 0.00 18 1,832.40 0.00 45,000.00 12,012.40         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 500 CAJ 200 22.23 11,115.00 0.00 18 2,000.70 0.00 100,000.00 13,115.70         50 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 post-it 3x3 400 UD 50 17.85 7,140.00 0.00 18 1,285.20 0.00 20,000.00 8,425.20         51 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 banderas Dominicanas 15 UD 3,500 1,800 27,000.00 0.00 18 4,860.00 0.00 52,500.00 31,860.00         26 82121902 - Encuadernación(...)82121902 - Encuadernación espiral 2.2.2.2.01 tapas para encuadernacion 50 PAQ 300 1,089 54,450.00 0.00 18 9,801.00 0.00 15,000.00 64,251.00 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 acta de adjudicacion corregidad 3.5.2022.pdf acta de adjudicacion corregidad 3.5.2022.pdf Download certificacion de fondos.pdf certificacion de fondos.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