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.793172   Contract reference ARS SENASA-2023-00155   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 Modified   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 Oferta INFOMATIC ARS SENASA-CCC-CP-2023-0009   Type of Contract GoodsDominicana   Contract Value 77,998 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.1672011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,100.00 0.00 11,898.00 0.00 66,200.00 77,998.00         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         14 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta Adhesiva 3/4 400 UD 33 73 29,200.00 0.00 18 5,256.00 0.00 13,200.00 34,456.00         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 150 UD 31 28 4,200.00 0.00 18 756.00 0.00 4,650.00 4,956.00         27 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra 50 UD 82 46 2,300.00 0.00 18 414.00 0.00 4,100.00 2,714.00         28 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra 50 UD 120 31 1,550.00 0.00 18 279.00 0.00 6,000.00 1,829.00         33 12171703 - Tintas 2.3.7.2.06 Cera para contar 150 UD 60 45 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Clip Billetero Pequeños 200 CAJ 30 22 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         40 44122011 - Folders 2.3.9.2.01 Clip Billetero 150 CAJ 155 118 17,700.00 0.00 18 3,186.00 0.00 23,250.00 20,886.00 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 OC 13735 Infomatic.pdf OC 13735 Infomatic.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