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.638831   Contract reference ARS SENASA-2022-00045   Contract description: COMPRA MATERIALES FERRETEROS PARA STOCK DE MANTENIMIENTO DEL SEGURO NACIONAL DE SALUD SENASA   Type of Contract Goods   Contract Start: 17/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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-01-ComprasMenores   Request Reference ARS SENASA-DAF-CM-2022-0013   Request Title COMPRA MATERIALES FERRETEROS PARA STOCK DE MANTENIMIENTO DEL SEGURO NACIONAL DE SALUD SENASA   Description COMPRA MATERIALES FERRETEROS PARA STOCK DE MANTENIMIENTO DEL SEGURO NACIONAL DE SALUD SENASA   Business Operation Gerencia Administrativa   Reply Reference COT - ARS SENASA-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 214,646.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,903.67 0.00 32,742.66 0.00 290,023.94 214,646.33         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         2 30161907 - Escaleras 2.6.9.6.01 ESCALERA EN FIBRA DE VIDRIO 8 PIE 2 UD 16,166 8,786.44 17,572.88 0.00 18 3,163.12 0.00 32,332.00 20,736.00         6 40141702 - Grifos 2.3.6.3.04 LLAVE DE CHORRO CROMADA DE 1/2'' 5 UD 666.7 316.11 1,580.55 0.00 18 284.50 0.00 3,333.50 1,865.05         9 27112502 - Palancas 2.3.6.3.04 FLUXOMETRO DE 1'' PARA ORINAL 1.6 GPF 3 UD 6,608 5,707.63 17,122.89 0.00 18 3,082.12 0.00 19,824.00 20,205.01         10 27112502 - Palancas 2.3.6.3.04 FLUXOMETRO DE 1'' PARA INODORO 1.6 GPF 3 UD 9,959.2 6,747.46 20,242.38 0.00 18 3,643.63 0.00 29,877.60 23,886.01         22 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ROLLO DE TUBERIA LIQUID TIGHT 1/2'' X 100' COLOR GRIS 3 UD 6,608 4,231.36 12,694.08 0.00 18 2,284.93 0.00 19,824.00 14,979.01         23 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ROLLO DE TUBERIA LIQUID TIGHT 3/4'' X 100' GRIS 3 UD 8,845.28 5,907.63 17,722.89 0.00 18 3,190.12 0.00 26,535.84 20,913.01         30 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO TIRAFONDO DIAMETRO 1/4''X2'' CAB.HEXAGONAL 100 UD 9.44 3.39 339.00 0.00 18 61.02 0.00 944.00 400.02         31 27112807 - Cuñas 2.3.6.3.04 TARUGO DE PLOMO 1/2'' DIAMETRO EXT. 5/16'' DIAM. INTERIOR 2'' 100 UD 29.5 16.95 1,695.00 0.00 18 305.10 0.00 2,950.00 2,000.10         34 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA PLASTICA DE 3/4'' CON PEGATINA 100 UD 207.68 62.72 6,272.00 0.00 18 1,128.96 0.00 20,768.00 7,400.96         36 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE ELECTRICO 120V 15 AMP 50 UD 312.7 172.04 8,602.00 0.00 18 1,548.36 0.00 15,635.00 10,150.36         39 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO DE GOMA 12/3 NEGRO 2,000 FT 59 39.03 78,060.00 0.00 18 14,050.80 0.00 118,000.00 92,110.80 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_15/6/2022_4_41 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion de fondo.pdf Certificacion de fondo.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 56,247.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,028.18  DOP ---- View 2.3.6.3.06 1,911.60  DOP ---- View 2.3.9.6.01 45,307.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 56,247.06  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cf-062 2022 2,500,000.00  DOP Vencido Certificacion de fondo.pdf