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.632321   Contract reference ARS SENASA-2022-00047   Contract description: COMPRA MATERIALES FERRETEROS PARA STOCK DE MANTENIMIENTO DEL SEGURO NACIONAL DE SALUD SENASA   Type of Contract Goods   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 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 ARS SENASA-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 91,228.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 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.1340211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,312.61 0.00 13,916.26 0.00 160,279.40 91,228.87         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 31162402 - Cerraduras 2.3.9.9.04 CERRADURA 20 UD 1,104.48 478.21 9,564.20 0.00 18 1,721.56 0.00 22,089.60 11,285.76         3 30161907 - Escaleras 2.6.9.6.01 ESCALERA EN FIBRA DE VIDRIO 6 PIE 2 UD 11,717.4 6,900.73 13,801.46 0.00 18 2,484.26 0.00 23,434.80 16,285.72         11 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 TAPE DE VINIL DE 3/4'' COLOR NEGRO 600V 30 UD 690.3 387.41 11,622.30 0.00 18 2,092.01 0.00 20,709.00 13,714.31         13 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA PARA DUCTOS DE 2'' COLOR GRIS 10 UD 538.08 242.13 2,421.30 0.00 18 435.83 0.00 5,380.80 2,857.13         14 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA PARA DUCTOS DE 3'' COLOR ALUMINIO 10 UD 519.2 363.2 3,632.00 0.00 18 653.76 0.00 5,192.00 4,285.76         15 15121501 - Aceite motor 2.3.7.1.05 ACEITE PENETRANTE DE 8 ONZ 10 UD 354 250.61 2,506.10 0.00 18 451.10 0.00 3,540.00 2,957.20         16 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO REFORZADO PARA TUBERIA PVC 8 OZ 20 UD 698.56 217.92 4,358.40 0.00 18 784.51 0.00 13,971.20 5,142.91         17 31211904 - Brochas 2.3.6.3.04 BROCHAS P/ PINTAR DE 4' 10 UD 153.4 78.69 786.90 0.00 18 141.64 0.00 1,534.00 928.54         18 31211904 - Brochas 2.3.6.3.04 BROCHAS P/ PINTAR DE 3'' 20 UD 129.8 54.48 1,089.60 0.00 18 196.13 0.00 2,596.00 1,285.73         19 31211904 - Brochas 2.3.6.3.04 BROCHAS P/ PINTAR DE 2'' 20 UD 112.1 38.74 774.80 0.00 18 139.46 0.00 2,242.00 914.26         21 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 GANCHO PORTA ROLO REFORZADO P/ PINTAR 10 UD 182.9 121.07 1,210.70 0.00 18 217.93 0.00 1,829.00 1,428.63         24 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ROLLO DE TUBERIA CONDUFLEX 1/2'' X 100 COLOR GRIS 3 UD 944 484.26 1,452.78 0.00 18 261.50 0.00 2,832.00 1,714.28         25 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ROLLO DE TUBERIA CONDUFLEX 3/4'' X 100' GRIS 3 UD 1,416 726.39 2,179.17 0.00 18 392.25 0.00 4,248.00 2,571.42         26 25102001 - Tanques 2.6.6.1.01 TANQUE DE 30 LB PARA REFRIGERANTE R-22 2 UD 18,260.5 8,232.45 16,464.90 0.00 18 2,963.68 0.00 36,521.00 19,428.58         37 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE ELECTRICO 120V 15 AMP BLANCO CON TAPA 50 UD 283.2 108.96 5,448.00 0.00 18 980.64 0.00 14,160.00 6,428.64 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_7_42 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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