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.807538   Contract reference ARS SENASA-2023-00187   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? 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-2023-0010   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 COTIZACION ARS SENASA-CCC-CP-2023-0010   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1729488 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 105,364.00 74,340.00         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         15 52121602 - Servilletas 2.3.3.2.01 Servilletas 700 PAQ 150.52 90 63,000.00 0.00 18 11,340.00 0.00 105,364.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download SOLDIER ELECTRONIC SEC..pdf SOLDIER ELECTRONIC SEC..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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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