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.791512   Contract reference ARS SENASA-2023-00161   Contract description: COMPRA DE ELECTRODOMÉSTICOS PARA EL SEGURO NACIONAL DE SALUD, SeNaSa.   Type of Contract Goods   Contract Start: 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 17:00:00 ((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-2023-0013   Request Title COMPRA DE ELECTRODOMÉSTICOS PARA EL SEGURO NACIONAL DE SALUD, SeNaSa.   Description COMPRA DE ELECTRODOMÉSTICOS PARA EL SEGURO NACIONAL DE SALUD, SeNaSa.   Business Operation Gerencia Administrativa   Reply Reference Amaram Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 305,677.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 17:00:00 ((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.1690314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,049.00 0.00 46,628.82 0.00 339,250.00 305,677.82         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         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero 23 UD 14,750 11,263 259,049.00 0.00 18 46,628.82 0.00 339,250.00 305,677.82 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 CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO AMARAM.pdf CONTRATO AMARAM.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 181,997.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 28,048.66  DOP ---- View 2.6.5.6.01 102,659.98  DOP ---- View 2.6.1.4.01 51,289.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 181,997.98  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CF-270-2023 2023 3,219,331.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf 2024 CF-270 2023 181,997.98  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf