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.976417   Contract reference ARS SENASA-2025-00020   Contract description: Compra de material gastable para uso del Seguro Nacional de Salud SeNaSa   Type of Contract Goods   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 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 ARS SENASA-CCC-CP-2024-0020   Type of Contract GoodsDominicana   Contract Value 96,193.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 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.2007424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,520.00 0.00 14,673.60 0.00 104,400.00 96,193.60         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         5 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas Rayadas 8 ½ x11 350 UD 45 49 17,150.00 0.00 18 3,087.00 0.00 15,750.00 20,237.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3x3 de colores Fluorescentes 840 UD 40 36 30,240.00 0.00 18 5,443.20 0.00 33,600.00 35,683.20         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3x3 Amarillo 840 UD 45 22 18,480.00 0.00 18 3,326.40 0.00 37,800.00 21,806.40         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva doble cara 30 UD 200 180 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         27 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         35 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas de Colores 50 CAJ 45 25 1,250.00 0.00 18 225.00 0.00 2,250.00 1,475.00 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 OC 17621 Suplidora Renma.pdf OC 17621 Suplidora Renma.pdf Download CF-128-2024 GADM.pdf CF-128-2024 GADM.pdf Download Compulsa sobre B (2).pdf Compulsa sobre B (2).pdf Download Acta aprobacion informe final.pdf Acta aprobacion informe final.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