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.546846   Contract reference SRSNORC-2021-00173   Contract description: AQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 10/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 16:00:00 ((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 SRSNORC-CCC-CP-2021-0004   Request Title AQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description AQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference DM COMMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,123,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,647,000.00 0.00 476,460.00 0.00 3,518,000.00 3,123,460.00         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 i5 11th GENERACION 6 UD 65,000 54,000 324,000.00 0.00 18 58,320.00 0.00 390,000.00 382,320.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP i3 11 GENERACION 46 UD 68,000 50,500 2,323,000.00 0.00 18 418,140.00 0.00 3,128,000.00 2,741,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO SRSNORC-CCC-CP-2021-0004.pdf CONTRATO SRSNORC-CCC-CP-2021-0004.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 3,123,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,123,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL I 3,123,460.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00173 2021 3,123,460.00  DOP Vencido CUOTA A COMPROMETER.pdf