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.661207   Contract reference ARS SENASA-2022-00044   Contract description: COMPRA E INSTALACIÓN DE PLANTA ELECTRICA PARA LA NUEVA OFICINA REGIONAL V DEL SEGURO NACIONAL DE SALUD (SENASA)   Type of Contract Goods   Contract Start: 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-2022-0004   Request Title COMPRA E INSTALACIÓN DE PLANTA ELECTRICA PARA LA NUEVA OFICINA REGIONAL V DEL SEGURO NACIONAL DE SALUD (SENASA)   Description COMPRA E INSTALACIÓN DE PLANTA ELECTRICA PARA LA NUEVA OFICINA REGIONAL V DEL SEGURO NACIONAL DE SALUD (SENASA)   Business Operation Gerencia Administrativa   Reply Reference COMPAÑIA ARMENTEROS_EXT   Type of Contract GoodsDominicana   Contract Value 1,839,531.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 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.1335813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,558,925.00 0.00 0.00 280,606.50 1,763,520.00 1,839,531.50         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 COMPRA E INSTALACION DE PLANTA ELECTRICA PARA LA OFICINA REGIONAL V DEL SEGURO NACIONAL DE SALUD SENASA 1 UD 1,763,520 1,558,925 1,558,925.00 0.00 0.00 18 280,606.50 1,763,520.00 1,839,531.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.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 1,839,531.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,839,531.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,839,531.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 26111601 2022 3,000,000.00  DOP Vencido Certificacion de Fondos.pdf