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.560938
Contract reference
ARS SENASA-2021-00120
Contract description:
ADQUICION DE EQUIPOS Y COMPONENTES INFORMÁTICOS PARA USO DE LAS DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD SENASA
Type of Contract
Goods
Contract Start:
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ARS SENASA-CCC-LPN-2021-0002
Request Title
ADQUICION DE EQUIPOS Y COMPONENTES INFORMÁTICOS PARA USO DE LAS DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD SENASA
Description
ADQUICION DE EQUIPOS Y COMPONENTES INFORMÁTICOS PARA USO DE LAS DEPENDENCIAS DEL SEGURO NACIONAL DE SALUD SENASA
Business Operation
Gerencia de Tecnología Informática
Reply Reference
IP Expert IPX, SRL - ARS SENASA-CCC-LPN-2021-0002
Type of Contract
GoodsDominicana
Contract Value
29,171.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1179072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,721.82
0.00
4,449.93
0.00
72,232.52
29,171.75
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
6
26121609 - Cable de redes
2.3.9.6.01
CONECTORES RJ45
254
UD
284.38
97.33
24,721.82
0.00
18
4,449.93
0.00
72,232.52
29,171.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato IP Expert IXpP SRL.pdf
Contrato IP Expert IXpP SRL.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
CF-168-2021.pdf
CF-168-2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,042.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
137,200.02
DOP
----
View
2.3.9.2.01
7,842.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
145,042.25
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CF-240-2021
2021
145,042.25
DOP
Vencido
CERTIFIACDO 240-2021.pdf
2022
CF-168-2022
2022
145,042.25
DOP
Vencido
CF-168-2022.pdf