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.793176   Contract reference ARS SENASA-2023-00154   Contract description: Compra material gastable 2do semestre 2023 del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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-2023-0009   Request Title Compra material gastable 2do semestre 2023 del Seguro Nacional de Salud SeNaSa   Description Compra material gastable 2do semestre 2023 del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference 131156258_EXT   Type of Contract GoodsDominicana   Contract Value 3,161,944.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 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.1671908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,679,613.90 0.00 0.00 482,330.50 3,423,775.00 3,161,944.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8,000 RESMA 320 226.8 1,814,400.00 0.00 0.00 18 326,592.00 2,560,000.00 2,140,992.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Térmico 1,500 UD 57 42.48 63,720.00 0.00 0.00 18 11,469.60 85,500.00 75,189.60         4 26111705 - Pilas secas 2.3.9.6.01 Pila AA 100 UD 60 35.82 3,582.00 0.00 0.00 18 644.76 6,000.00 4,226.76         5 26111705 - Pilas secas 2.3.9.6.01 Pila AAA 700 UD 60 35.82 25,074.00 0.00 0.00 18 4,513.32 42,000.00 29,587.32         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-It 3x3 Amarillo 600 UD 23 16.92 10,152.00 0.00 0.00 18 1,827.36 13,800.00 11,979.36         8 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Folders Crema 100 CAJ 430 271.2 27,120.00 0.00 0.00 18 4,881.60 43,000.00 32,001.60         9 44122011 - Folders 2.3.9.2.01 Sobres tipo Cartas #10 100 CAJ 850 900 90,000.00 0.00 0.00 18 16,200.00 85,000.00 106,200.00         10 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobre Manila 10x15 100 CAJ 2,450 3,000 300,000.00 0.00 0.00 18 54,000.00 245,000.00 354,000.00         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 9 x 12 100 CAJ 1,700 2,100 210,000.00 0.00 0.00 18 37,800.00 170,000.00 247,800.00         12 44121618 - Tijeras 2.3.9.2.01 Tijeras 100 UD 70 38.45 3,845.00 0.00 0.00 18 692.10 7,000.00 4,537.10         17 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 Banda de goma No.18 250 CAJ 32 26.44 6,610.00 0.00 0.00 18 1,189.80 8,000.00 7,799.80         19 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 Banda de goma No.64 250 CAJ 55 39 9,750.00 0.00 0.00 18 1,755.00 13,750.00 11,505.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip. No. 1 150 CAJ 20 11.94 1,791.00 0.00 0.00 18 322.38 3,000.00 2,113.38         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip. No. 2 350 CAJ 45 27.54 9,639.00 0.00 0.00 18 1,735.02 15,750.00 11,374.02         29 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Grapadoras B440 Mediana para Oficina 25 UD 535 291.9 7,297.50 0.00 0.00 18 1,313.55 13,375.00 8,611.05         30 31162404 - Grapas 2.3.6.3.04 Grapas estandas 200 CAJ 40 33.56 6,712.00 0.00 0.00 18 1,208.16 8,000.00 7,920.16         34 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Resaltadores Verde 50 CAJ 115 163.2 8,160.00 0.00 0.00 18 1,468.80 5,750.00 9,628.80         35 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Resaltadores Azul 20 CAJ 115 163.2 3,264.00 0.00 0.00 18 587.52 2,300.00 3,851.52         36 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Resaltadores Naranja 50 CAJ 115 163.2 8,160.00 0.00 0.00 18 1,468.80 5,750.00 9,628.80         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Sacapuntas de Metal 60 UD 5 5.59 335.40 0.00 0.00 18 60.37 300.00 395.77         39 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Clip Billetero 200 CAJ 45 26.64 5,328.00 0.00 0.00 18 959.04 9,000.00 6,287.04         41 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Zafacón para Oficina 40 UD 235 198 7,920.00 0.00 0.00 18 1,425.60 9,400.00 9,345.60         42 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.5.8.01 Maquina perforadora 70 UD 380 253.2 17,724.00 0.00 0.00 18 3,190.32 26,600.00 20,914.32         43 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para Cinta Adhesiva 50 UD 180 120 6,000.00 0.00 0.00 18 1,080.00 9,000.00 7,080.00         44 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Record 300 paginas 80 UD 150 180 14,400.00 0.00 0.00 18 2,592.00 12,000.00 16,992.00         45 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Record 500 paginas 50 UD 250 216 10,800.00 0.00 0.00 18 1,944.00 12,500.00 12,744.00         46 44122012 - Portapapeles 2.3.9.2.01 Tablilla porta papeles 100 UD 120 78.3 7,830.00 0.00 0.00 18 1,409.40 12,000.00 9,239.40 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 Contrato supply amag.pdf Contrato supply amag.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Compulsa sobre A.pdf Compulsa sobre A.pdf Download Informe Final portl.Pdf Informe Final portl.Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 77,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,577.00  DOP ---- View 2.3.7.2.06 7,965.00  DOP ---- View 2.3.9.9.05 34,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 77,998.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 313 2023 4,995,341.90  DOP Vencido Certificacion de fondos.pdf 2024 CF-313 2023 77,998.00  DOP Vencido Certificacion de fondos.pdf