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.935021
Contract reference
ARS SENASA-2024-00202
Contract description:
Servicio Instalación Laminado de Cristales para Varias Oficinas del Seguro Nacional de Salud, SeNaSa,
Type of Contract
Goods
Contract Start:
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2025 17:00:00
((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-01-ComprasMenores
Request Reference
ARS SENASA-DAF-CM-2024-0049
Request Title
Servicio Instalación Laminado de Cristales para Varias Oficinas del Seguro Nacional de Salud, SeNaSa,
Description
Servicio Instalación Laminado de Cristales para Varias Oficinas del Seguro Nacional de Salud, SeNaSa,
Business Operation
Gerencia Financiera
Reply Reference
Cemafig Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
187,000.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2025 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
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1
DO1.PCCNTR.1970113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,475.00
0.00
0.00
28,525.50
250,000.00
187,000.50
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
60121012 - Adhesivos deco
(...)
60121012 - Adhesivos decorativos
2.3.9.9.01
Servicio Instalación Laminado de Cristales para Varias Oficinas del Seguro Nacional de Salud, SeNaSa
1
UD
250,000
158,475
158,475.00
0.00
0.00
18
28,525.50
250,000.00
187,000.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/1/2025_2_27 p.m..Pdf
Download
Orden de compras 16803.pdf
Orden de compras 16803.pdf
Download
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,000.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
187,000.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
187,000.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CF-425-2024
2024
187,000.50
DOP
Vencido
Certificacion de Fondos.pdf