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.744951   Contract reference ARS SENASA-2022-00115   Contract description: COMPRA E INSTALACIÓN DE UN (1) ASCENSOR DE CARGA PARA EL EDIFICIO SEDE CENTRAL DEL SEGURO NACIONAL DE SALUD.   Type of Contract Goods   Contract Start: 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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-2022-0014   Request Title COMPRA E INSTALACIÓN DE UN (1) ASCENSOR DE CARGA PARA EL EDIFICIO SEDE CENTRAL DEL SEGURO NACIONAL DE SALUD.   Description COMPRA E INSTALACIÓN DE UN (1) ASCENSOR DE CARGA PARA EL EDIFICIO SEDE CENTRAL DEL SEGURO NACIONAL DE SALUD.   Business Operation Gerencia Administrativa   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,617,086.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((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.1461612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,217,870.00 0.00 399,216.60 0.00 3,000,000.00 2,617,086.60         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 24101601 - Ascensores 2.6.4.7.01 Ascensor de Carga 1 UD 3,000,000 2,217,870 2,217,870.00 0.00 18 399,216.60 0.00 3,000,000.00 2,617,086.60 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-11511 ELECTROM.pdf OC-11511 ELECTROM.pdf Download Contrato Electrom SRL.pdf Contrato Electrom SRL.pdf Download CF-313-2022 Ascensor de Carga.pdf CF-313-2022 Ascensor de Carga.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Compulsa notarial sobre A.pdf Compulsa notarial sobre A.pdf Download Informe oferta económica.pdf Informe oferta económica.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 2,617,086.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 2,617,086.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO 2,617,086.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CFP-313-2023 2023 2,617,086.60  DOP Vencido CFP-313-2023 GADM MOD.pdf 2024 2023 2024 2,617,086.60  DOP Vencido CF-313-2022 Ascensor de Carga.pdf (View History)