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.467518   Contract reference SNS-2020-00119   Contract description: ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA DIFERENTES ÁREAS DEL SERVICIO NACIONAL DE SALUD - SNS   Type of Contract Goods   Contract Start: 17/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2020-0012   Request Title ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA DIFERENTES ÁREAS DEL SERVICIO NACIONAL DE SALUD - SNS   Description ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA DIFERENTES ÁREAS DEL SERVICIO NACIONAL DE SALUD - SNS   Business Operation Diferentes Areas   Reply Reference SNS-CCC-CP-2020-0012 / CENTROXPERT STE   Type of Contract GoodsDominicana   Contract Value 2,274,237.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,927,319.50 0.00 0.00 346,917.51 1,790,000.00 2,274,237.01         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 19 UD 50,000 41,460.38 787,747.22 0.00 0.00 18 141,794.50 950,000.00 929,541.72         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Desktop 28 UD 30,000 40,699.01 1,139,572.28 0.00 0.00 18 205,123.01 840,000.00 1,344,695.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion adquisicion de equipos tecnologicos.pdf Acta de adjudicacion adquisicion de equipos tecnologicos.pdf Download Fiel Cumplimiento.pdf Fiel Cumplimiento.pdf Download Cuota a Comprometer Centroxpert 1.PDF Cuota a Comprometer Centroxpert 1.PDF Download Centroxpexrt STE SRL Lote 1.pdf Centroxpexrt STE SRL Lote 1.pdf Download Contrato Centroxpert SNS-CCC-CP-2020-0012.pdf Contrato Centroxpert SNS-CCC-CP-2020-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,090,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,090,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5180.01.0001 1003 4,090,000.00  DOP Vencido Certificado Apropiación Presupuestaria (P41 P42 SNS).pdf (View History)