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.657329   Contract reference ARS SENASA-2022-00076   Contract description: Compra material gastable para el 1er semestre 2022 del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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-2022-0006   Request Title Compra material gastable para el 1er semestre 2022 del Seguro Nacional de Salud SeNaSa   Description Compra material gastable para el 1er semestre 2022 del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference Suplidora Renma_EXT   Type of Contract GoodsDominicana   Contract Value 2,897,132.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 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.1387212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,488,823.20 0.00 0.00 408,309.57 2,313,530.26 2,897,132.77         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         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No. 1 200 CAJ 16.52 13.96 2,792.00 0.00 0.00 18 502.56 3,304.00 3,294.56         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No. 2 200 CAJ 40.12 32.08 6,416.00 0.00 0.00 18 1,154.88 8,024.00 7,570.88         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 5,000 RESMA 318.6 317.25 1,586,250.00 0.00 0.00 18 285,525.00 1,593,000.00 1,871,775.00         14 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel termico 2,000 UD 51.92 54 108,000.00 0.00 0.00 18 19,440.00 103,840.00 127,440.00         16 31201610 - Pegamentos 2.3.9.2.01 pegamento en barra 300 UD 135.7 77.22 23,166.00 0.00 0.00 18 4,169.88 40,710.00 27,335.88         17 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva para embalaje 200 UD 100.3 140 28,000.00 0.00 0.00 18 5,040.00 20,060.00 33,040.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 300 UD 56.64 29 8,700.00 0.00 0.00 18 1,566.00 16,992.00 10,266.00         19 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta adhesiva 50 UD 141.6 175 8,750.00 0.00 0.00 18 1,575.00 7,080.00 10,325.00         20 31162404 - Grapas 2.3.6.3.06 Grapas estandar 400 CAJ 42.48 39.2 15,680.00 0.00 0.00 18 2,822.40 16,992.00 18,502.40         21 31162404 - Grapas 2.3.6.3.06 Grapas de alta resistencia 100 CAJ 59 55 5,500.00 0.00 0.00 18 990.00 5,900.00 6,490.00         22 11111606 - Pizarra 2.3.6.4.04 Pizarra blanca 15 UD 926.3 2,780 41,700.00 0.00 0.00 0 0.00 13,894.50 41,700.00         23 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Tapas de encaudernacion 20 PAQ 401.2 1,500 30,000.00 0.00 0.00 18 5,400.00 8,024.00 35,400.00         24 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta rayada 8 1/2 x 11 300 UD 59 52.17 15,651.00 0.00 0.00 18 2,817.18 17,700.00 18,468.18         25 44122011 - Folders 2.3.9.2.01 Folders acordeon 100 UD 312.7 588.6 58,860.00 0.00 0.00 18 10,594.80 31,270.00 69,454.80         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libretas 5 x 8 400 UD 30.68 25.76 10,304.00 0.00 0.00 18 1,854.72 12,272.00 12,158.72         27 26111705 - Pilas secas 2.3.9.6.01 Pilas AA 200 UD 46.02 27.5 5,500.00 0.00 0.00 18 990.00 9,204.00 6,490.00         28 26111705 - Pilas secas 2.3.9.6.01 Pilas AAA 200 UD 46.02 27.5 5,500.00 0.00 0.00 18 990.00 9,204.00 6,490.00         29 26111705 - Pilas secas 2.3.9.6.01 Pilas cuadradas 50 UD 212.4 115 5,750.00 0.00 0.00 18 1,035.00 10,620.00 6,785.00         30 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres manila 9x12 30 CAJ 1,687.4 2,400 72,000.00 0.00 0.00 18 12,960.00 50,622.00 84,960.00         31 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo azul 400 CAJ 76.7 106.65 42,660.00 0.00 0.00 0 0.00 30,680.00 42,660.00         32 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo negro 50 CAJ 75.52 106.65 5,332.50 0.00 0.00 0 0.00 3,776.00 5,332.50         33 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it banderita 10 CAJ 53.1 1,026.48 10,264.80 0.00 0.00 18 1,847.66 531.00 12,112.46         34 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra azul 10 CAJ 295 492.75 4,927.50 0.00 0.00 18 886.95 2,950.00 5,814.45         35 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra rojo 10 CAJ 295 492.75 4,927.50 0.00 0.00 18 886.95 2,950.00 5,814.45         36 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra verde 10 CAJ 295 492.75 4,927.50 0.00 0.00 18 886.95 2,950.00 5,814.45         37 44122011 - Folders 2.3.9.2.01 Folders colgante para archivo 50 CAJ 536.9 575 28,750.00 0.00 0.00 18 5,175.00 26,845.00 33,925.00         38 44121804 - Borradores 2.3.9.2.02 Borradores de pizzarra 30 UD 8.26 55.84 1,675.20 0.00 0.00 18 301.54 247.80 1,976.74         39 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres tipo carta 30 CAJ 949.9 800 24,000.00 0.00 0.00 18 4,320.00 28,497.00 28,320.00         40 44121615 - Grapadoras 2.3.9.2.01 Grapadora electrica 10 UD 4,189 1,035 10,350.00 0.00 0.00 18 1,863.00 41,890.00 12,213.00         42 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cera para contar 400 UD 56.64 68.01 27,204.00 0.00 0.00 18 4,896.72 22,656.00 32,100.72         43 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3x3 amarillo 400 UD 34.22 19.6 7,840.00 0.00 0.00 18 1,411.20 13,688.00 9,251.20         44 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Dominicanas 15 UD 1,357 2,025 30,375.00 0.00 0.00 18 5,467.50 20,355.00 35,842.50         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero pequeño 150 CAJ 40.12 25.36 3,804.00 0.00 0.00 18 684.72 6,018.00 4,488.72         46 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero mediano 150 CAJ 55.46 40.39 6,058.50 0.00 0.00 18 1,090.53 8,319.00 7,149.03         47 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero grande 50 CAJ 70.8 147.15 7,357.50 0.00 0.00 18 1,324.35 3,540.00 8,681.85         48 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta de 6 salidas 60 UD 377.6 305.5 18,330.00 0.00 0.00 18 3,299.40 22,656.00 21,629.40         49 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas de colores 100 CAJ 35.4 28.51 2,851.00 0.00 0.00 18 513.18 3,540.00 3,364.18         52 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 20 CAJ 110 249 4,980.00 0.00 0.00 18 896.40 2,200.00 5,876.40         53 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verdes 20 CAJ 110 265 5,300.00 0.00 0.00 18 954.00 2,200.00 6,254.00         54 44121716 - Resaltadores 2.3.9.2.01 Resaltadores azules 20 CAJ 110 249 4,980.00 0.00 0.00 18 896.40 2,200.00 5,876.40         55 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca puntas de metal 50 UD 10.62 3.9 195.00 0.00 0.00 18 35.10 531.00 230.10         56 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca puntas electrico 20 UD 1,362.9 1,880 37,600.00 0.00 0.00 18 6,768.00 27,258.00 44,368.00         58 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro récord 500 paginas 60 UD 389.4 300 18,000.00 0.00 0.00 18 3,240.00 23,364.00 21,240.00         60 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 Mural de corcho 90x60 25 UD 401.12 2,750 68,750.00 0.00 0.00 0 0.00 10,028.00 68,750.00         61 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 Mural de corcho 48x36 25 UD 435.2 2,275 56,875.00 0.00 0.00 0 0.00 10,880.00 56,875.00         62 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Zafacón para oficina 30 UD 348.1 229 6,870.00 0.00 0.00 18 1,236.60 10,443.00 8,106.60         63 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo rojo 48 CAJ 75.52 106.65 5,119.20 0.00 0.00 0 0.00 3,624.96 5,119.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contrato suplidora renma.pdf Contrato suplidora renma.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 2,897,132.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 637,634.57  DOP ---- View 2.3.3.1.01 2,020,578.66  DOP ---- View 2.3.6.4.04 41,700.00  DOP ---- View 2.3.9.9.05 33,040.00  DOP ---- View 2.3.6.3.06 24,992.40  DOP ---- View 2.3.3.2.01 30,626.90  DOP ---- View 2.3.9.6.01 41,394.40  DOP ---- View 2.3.9.2.02 1,976.74  DOP ---- View 2.3.2.2.01 35,842.50  DOP ---- View 2.3.3.3.01 21,240.00  DOP ---- View 2.6.4.1.01 8,106.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 2,897,132.77  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 215 2022 4,715,206.20  DOP Vencido Certificacion de fondos.pdf