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.877037   Contract reference ARS SENASA-2024-00071   Contract description: Contrato OFIMATIC   Type of Contract Services   Contract Start: 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference ARS SENASA-CCC-PEPU-2024-0005   Request Title RENOVACION SERVICIOS DE ARRENDAMIENTO Y MANTENIMIENTO DE IMPRESORAS DE CARNÉS EN DIFERENTES OFICINAS DEL SEGURO NACIONAL DE SALUD (SENASA)   Description RENOVACION SERVICIOS DE ARRENDAMIENTO Y MANTENIMIENTO DE IMPRESORAS DE CARNÉS EN DIFERENTES OFICINAS DEL SEGURO NACIONAL DE SALUD (SENASA)   Business Operation Gerencia de Afiliacion   Reply Reference PRESENTACION DE OFERTA ARS SENASA-CCC-PEPU-2024-00   Type of Contract ServicesDominicana   Contract Value 46,508,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes 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.1857710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,414,200.00 0.00 7,094,556.00 0.00 46,520,379.00 46,508,756.00         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         1 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Leasing de Carnet 1 UD 46,520,379 39,414,200 39,414,200.00 0.00 18 7,094,556.00 0.00 46,520,379.00 46,508,756.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Ofimatic.pdf Acta de adjudicación Ofimatic.pdf Download 4993_240731211547_001.pdf 4993_240731211547_001.pdf Download fondo cf-066-2024.pdf fondo cf-066-2024.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 73151905 Budget Total Value 46,508,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,508,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 46,508,756.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF-066-2024 2024 46,508,756.00  DOP Vencido fondo cf-066-2024.pdf