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.757180   Contract reference ARS SENASA-2023-00056   Contract description: COMPRA E INSTALACION DE CORTINAS Y ALFOMBRAS PARA DIFERENTES DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD, SENASA.   Type of Contract Goods   Contract Start: 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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-01-ComprasMenores   Request Reference ARS SENASA-DAF-CM-2023-0016   Request Title COMPRA E INSTALACION DE CORTINAS Y ALFOMBRAS PARA DIFERENTES DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD, SENASA.   Description COMPRA E INSTALACION DE CORTINAS Y ALFOMBRAS PARA DIFERENTES DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD, SENASA.   Business Operation Gerencia Administrativa   Reply Reference COMPRA E INSTALACION DE CORTINAS Y ALFOMBRAS PARA   Type of Contract GoodsDominicana   Contract Value 1,500,422.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 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.1581745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,544.75 0.00 0.00 228,878.05 1,501,314.00 1,500,422.80         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 52131501 - Cortinas 2.3.2.2.01 Cortinas 4 UD 35,400 29,908.84 119,635.36 0.00 0.00 18 21,534.36 141,600.00 141,169.72         2 52131501 - Cortinas 2.3.2.2.01 Cortinas 3 UD 29,500 25,393.86 76,181.58 0.00 0.00 18 13,712.68 88,500.00 89,894.26         3 52131501 - Cortinas 2.3.2.2.01 Cortinas 12 UD 14,160 13,618 163,416.00 0.00 0.00 18 29,414.88 169,920.00 192,830.88         4 52131501 - Cortinas 2.3.2.2.01 Cortinas 12 UD 19,470 16,713 200,556.00 0.00 0.00 18 36,100.08 233,640.00 236,656.08         5 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 9,794 8,108.9 8,108.90 0.00 0.00 18 1,459.60 9,794.00 9,568.50         6 52131501 - Cortinas 2.3.2.2.01 Cortinas 3 UD 8,260 7,180.4 21,541.20 0.00 0.00 18 3,877.42 24,780.00 25,418.62         7 52131501 - Cortinas 2.3.2.2.01 Cortinas 3 UD 18,880 7,809.3 23,427.90 0.00 0.00 18 4,217.02 56,640.00 27,644.92         8 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 19,470 16,960.6 16,960.60 0.00 0.00 18 3,052.91 19,470.00 20,013.51         9 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 7,080 5,323.4 5,323.40 0.00 0.00 18 958.21 7,080.00 6,281.61         10 52131501 - Cortinas 2.3.2.2.01 Cortinas 8 UD 31,860 27,302.54 218,420.32 0.00 0.00 18 39,315.66 254,880.00 257,735.98         11 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 7,670 6,623.3 6,623.30 0.00 0.00 18 1,192.19 7,670.00 7,815.49         12 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 14,750 12,627.6 12,627.60 0.00 0.00 18 2,272.97 14,750.00 14,900.57         13 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 14,750 12,508.75 12,508.75 0.00 0.00 18 2,251.58 14,750.00 14,760.33         14 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 19,470 16,960.6 16,960.60 0.00 0.00 18 3,052.91 19,470.00 20,013.51         15 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 23,600 20,427 20,427.00 0.00 0.00 18 3,676.86 23,600.00 24,103.86         16 52131501 - Cortinas 2.3.2.2.01 Cortinas 3 UD 10,030 8,542.2 25,626.60 0.00 0.00 18 4,612.79 30,090.00 30,239.39         17 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 17,700 17,827.2 17,827.20 0.00 0.00 18 3,208.90 17,700.00 21,036.10         18 52101502 - Alfombras 2.3.2.2.01 Alfombras 2 UD 23,010 10,040.2 20,080.40 0.00 0.00 18 3,614.47 46,020.00 23,694.87         19 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 35,400 30,380.52 30,380.52 0.00 0.00 18 5,468.49 35,400.00 35,849.01         20 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 141,600 123,304.8 123,304.80 0.00 0.00 18 22,194.86 141,600.00 145,499.66         21 52101502 - Alfombras 2.3.2.2.01 Alfombras 2 UD 21,240 18,446.2 36,892.40 0.00 0.00 18 6,640.63 42,480.00 43,533.03         22 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 16,520 14,360.8 14,360.80 0.00 0.00 18 2,584.94 16,520.00 16,945.74         23 52101502 - Alfombras 2.3.2.2.01 Alfombras 2 UD 16,520 14,385.56 28,771.12 0.00 0.00 18 5,178.80 33,040.00 33,949.92         24 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 17,700 15,351.2 15,351.20 0.00 0.00 18 2,763.22 17,700.00 18,114.42         25 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 17,700 15,351.2 15,351.20 0.00 0.00 18 2,763.22 17,700.00 18,114.42         26 52101502 - Alfombras 2.3.2.2.01 Alfombras 1 UD 16,520 20,880 20,880.00 0.00 0.00 18 3,758.40 16,520.00 24,638.40 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2023_1_18 p.m..Pdf Download O.C. 12477.pdf O.C. 12477.pdf Download Cert. de Fondos.pdf Cert. de Fondos.pdf Download Acta de Adj. 44-2023.pdf Acta de Adj. 44-2023.pdf Download Lista de Participantes.pdf Lista de Participantes.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 1,500,422.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,500,422.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,500,422.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CF-080-2023 2023 1,500,422.80  DOP Vencido Cert. de Fondos.pdf