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.957360   Contract reference ARS SENASA-2025-00018   Contract description: Compra de material gastable para uso del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2024-0020   Request Title Compra de material gastable para uso del Seguro Nacional de Salud SeNaSa   Description Compra de material gastable para uso del Seguro Nacional de Salud SeNaSa   Business Operation Servicios Generales   Reply Reference LR ARS SENASA-CCC-CP-2024-0020   Type of Contract GoodsDominicana   Contract Value 1,958,973.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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.2007015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660,316.00 0.00 298,657.08 0.00 2,979,590.00 1,958,973.08         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 9,500 RESMA 300 164.95 1,567,025.00 0.00 18 282,064.50 0.00 2,850,000.00 1,849,089.50         2 12171703 - Tintas 2.3.7.2.06 Tinta para sellos 220 UD 40 19.75 4,345.00 0.00 18 782.10 0.00 8,800.00 5,127.10         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de colores 30 UD 200 276 8,280.00 0.00 18 1,490.40 0.00 6,000.00 9,770.40         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno 30 UD 60 37 1,110.00 0.00 0 0.00 0.00 1,800.00 1,110.00         13 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel 4 UD 8,000 5,695 22,780.00 0.00 18 4,100.40 0.00 32,000.00 26,880.40         14 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Calculadora Sumadora 14 UD 360 179 2,506.00 0.00 18 451.08 0.00 5,040.00 2,957.08         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero Pequeños 220 CAJ 25 15 3,300.00 0.00 18 594.00 0.00 5,500.00 3,894.00         16 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero Grande 150 CAJ 35 81 12,150.00 0.00 18 2,187.00 0.00 5,250.00 14,337.00         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero Mediano 250 CAJ 30 22 5,500.00 0.00 18 990.00 0.00 7,500.00 6,490.00         23 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para Cinta Adhesiva 30 UD 140 95 2,850.00 0.00 18 513.00 0.00 4,200.00 3,363.00         25 44121615 - Grapadoras 2.3.9.2.01 Grapadoras para 50 hojas. 20 UD 1,300 429 8,580.00 0.00 18 1,544.40 0.00 26,000.00 10,124.40         33 44122011 - Folders 2.3.9.2.01 Folders Crema 8 1/2 x11 100 CAJ 245 189 18,900.00 0.00 18 3,402.00 0.00 24,500.00 22,302.00         34 44122011 - Folders 2.3.9.2.01 Folders Crema 8 1/2 x 14 10 CAJ 300 299 2,990.00 0.00 18 538.20 0.00 3,000.00 3,528.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato PROGASTABLE.pdf Contrato PROGASTABLE.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CF-128-2024 GADM.pdf CF-128-2024 GADM.pdf Download Informe economico.pdf Informe economico.pdf Download Informe economico.pdf Informe economico.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download Acta aprobacion informe final.pdf Acta aprobacion informe final.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 1,958,973.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,127.10  DOP ---- View 2.6.1.1.01 29,837.48  DOP ---- View 2.3.9.2.01 65,148.60  DOP ---- View 2.3.3.1.01 1,858,859.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,958,973.08  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 128 2024 5,004,051.00  DOP Vencido CF-128-2024 GADM.pdf