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.669843   Contract reference ARS SENASA-2022-00099   Contract description: Compra De Suministros Para Implementación Efecto Wao Del Seguro Nacional De Salud, SeNaSa. Exclusivo para MiPymes. LOTE 1   Type of Contract Goods   Contract Start: 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 11:00:00 ((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-2022-0014   Request Title Compra De Suministros Para Implementación Efecto Wao Del Seguro Nacional De Salud, SeNaSa. Exclusivo para MiPymes.   Description Compra De Suministros Para Implementación Efecto Wao Del Seguro Nacional De Salud, SeNaSa. Exclusivo para MiPymes.   Business Operation Gerencia de Calidad   Reply Reference Bubble Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes 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.1431903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 61,950.00 60,888.00         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 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Batas de doctor / Pijamas azules 15 UD 2,360 1,950 29,250.00 0.00 18 5,265.00 0.00 35,400.00 34,515.00         2 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Batas de doctor / Batas blancas mangas largas 15 UD 1,770 1,490 22,350.00 0.00 18 4,023.00 0.00 26,550.00 26,373.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/10/2022_7_41 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Acta de adj 74 2022.pdf Acta de adj 74 2022.pdf Download DGII.pdf DGII.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 60,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 60,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 60,888.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 228706 2022 500,000.00  DOP Vencido Certificacion de fondos.pdf 2023 185 2023 60,888.00  DOP Vencido Certificacion de fondos8.pdf