1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807535
Contract reference
ARS SENASA-2023-00186
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA 2023 SEGUNDO SEMESTRE DEL SEGURO NACIONAL DE SALUD, SENASA DIRIGIDO A MIPYMES Y MIPYMES MUJER
Type of Contract
Goods
Contract Start:
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0010
Request Title
COMPRA DE MATERIAL DE LIMPIEZA 2023 SEGUNDO SEMESTRE DEL SEGURO NACIONAL DE SALUD, SENASA DIRIGIDO A MIPYMES Y MIPYMES MUJER
Description
COMPRA DE MATERIAL DE LIMPIEZA 2023 SEGUNDO SEMESTRE DEL SEGURO NACIONAL DE SALUD, SENASA DIRIGIDO A MIPYMES Y MIPYMES MUJER.
Business Operation
Servicios Generales
Reply Reference
SUPPLY AMAG, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,434 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 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
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1
DO1.PCCNTR.1729487 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,300.00
0.00
0.00
1,134.00
9,800.00
7,434.00
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
13
60121241 - Productos de l
(...)
60121241 - Productos de limpieza de utensilios o pinceles
2.3.9.1.01
Toallas de microfibra
200
UD
49
31.5
6,300.00
0.00
0.00
18
1,134.00
9,800.00
7,434.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
SUPPY AMAG SRL.pdf
SUPPY AMAG SRL.pdf
Download
COMPULSA NOTARIAL.pdf
COMPULSA NOTARIAL.pdf
Download
Informe pericial oferta economica.pdf
Informe pericial oferta economica.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,328.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
63,578.40
DOP
----
View
2.3.7.2.99
62,540.00
DOP
----
View
2.3.9.9.05
70,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
196,328.40
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
312
2023
3,268,669.25
DOP
Vencido
CERTIFICACION DE FONDOS.pdf
(View History)
2024
CF-312
2023
196,328.40
DOP
Vencido
CERTIFICACION DE FONDOS.pdf