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.419822   Contract reference ARS SENASA-2020-00026   Contract description: Adquisición de Equipos y Componentes Informáticos del Seguro Nacional de Salud, (SeNaSa).   Type of Contract Goods   Contract Start: 11/02/2020 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 01:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ARS SENASA-CCC-LPN-2019-0006   Request Title Adquisición de Equipos y Componentes Informáticos del Seguro Nacional de Salud, (SeNaSa).   Description Adquisición de Equipos y Componentes Informáticos del Seguro Nacional de Salud, (SeNaSa)   Business Operation Gerencia de Tecnología Informática   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 14,657,330.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,421,466.29 0.00 2,235,863.93 0.00 5,613,919.69 14,657,330.22         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         12 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 Monitor tipo A-2 133 UD 3,389.83 6,770.82 900,519.06 0 0.00 18 162,093.43 0.00 450,847.39 1,062,612.49         13 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 Monitor tipo B-1 51 UD 2,542.37 7,661.03 390,712.53 0 0.00 18 70,328.26 0.00 129,660.87 461,040.79         14 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.3.9.2.01 Monior tipo A-1 32 UD 8,474.58 8,183.86 261,883.52 0 0.00 18 47,139.03 0.00 271,186.56 309,022.55         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.3.9.2.01 Computadora Completa tipo B 171 UD 25,423.73 42,018.51 7,185,165.21 0 0.00 18 1,293,329.74 0.00 4,347,457.83 8,478,494.95         10 43211503 - Computadores n(...)43211503 - Computadores notebook 2.3.9.2.01 Laptop tipo B-1 13 UD 4,851.69 57,624.95 749,124.35 0 0.00 18 134,842.38 0.00 63,071.97 883,966.73         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 CPU tipo B 83 UD 4,237.29 35,350.14 2,934,061.62 0 0.00 18 528,131.09 0.00 351,695.07 3,462,192.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato Omega.pdf Contrato Omega.pdf Download Budget Setting   Back To Top 24797DF485DC11017F1C62ECA6E908A560C445A2EB10D89875941B0A1ADDBECD