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.956803
Contract reference
ARS SENASA-2025-00019
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?
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-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
ARS SENASA-CCC-CP-2024-0020 Compra de material gas
Type of Contract
GoodsDominicana
Contract Value
278,450.73 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2007016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,975.20
0.00
42,475.53
0.00
467,300.00
278,450.73
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
9
26111705 - Pilas secas
2.3.9.6.01
Pila AA
480
UD
45
39.83
19,118.40
0.00
18
3,441.31
0.00
21,600.00
22,559.71
10
26111705 - Pilas secas
2.3.9.6.01
Pila AAA
800
UD
50
39.83
31,864.00
0.00
18
5,735.52
0.00
40,000.00
37,599.52
12
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cinta Adhesiva ¾
500
UD
35
25.42
12,710.00
0.00
18
2,287.80
0.00
17,500.00
14,997.80
20
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobres tipo Cartas #10
150
CAJ
900
650.42
97,563.00
0.00
18
17,561.34
0.00
135,000.00
115,124.34
24
44121615 - Grapadoras
2.3.9.2.01
Grapadoras Mediana para Oficina
450
UD
550
142.16
63,972.00
0.00
18
11,514.96
0.00
247,500.00
75,486.96
31
44121701 - Bolígrafos
2.3.9.2.01
Felpas
30
CAJ
190
358.26
10,747.80
0.00
18
1,934.60
0.00
5,700.00
12,682.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato BIOEMPACK THEN.pdf
Contrato BIOEMPACK THEN.pdf
Download
CF-128-2024 GADM.pdf
CF-128-2024 GADM.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Acta aprobacion informe final.pdf
Acta aprobacion informe final.pdf
Download
Informe economico.pdf
Informe economico.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.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
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