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.613062   Contract reference ARS SENASA-2022-00030   Contract description: ADQUISICION DE CAJAS PLASTICAS TRANSPARENTES PARA USO DEL SEGURO NACIONAL DE SALUD SENASA   Type of Contract Goods   Contract Start: 15/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARS SENASA-UC-CD-2022-0002   Request Title ADQUISICION DE CAJAS PLASTICAS TRANSPARENTES PARA USO DEL SEGURO NACIONAL DE SALUD SENASA   Description ADQUISICION DE CAJAS PLASTICAS TRANSPARENTES PARA USO DEL SEGURO NACIONAL DE SALUD SENASA   Business Operation Gerencia Financiera   Reply Reference ADQUISICION DE CAJAS PLASTICAS TRANSPARENTES PARA   Type of Contract GoodsDominicana   Contract Value 73,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,250.00 0.00 11,205.00 0.00 75,000.00 73,455.00         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         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Cajas Plasticas Transparentes con Tapa 50 UD 1,500 1,245 62,250.00 0.00 18 11,205.00 0.00 75,000.00 73,455.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_7_41 p.m..Pdf Download Acta Adjudicacion.pdf Acta 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 73,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 73,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 73,455.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cf-163-2022 2022 90,000.00  DOP Vencido Certificacion de Fondos.pdf