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.560803   Contract reference ARS SENASA-2021-00112   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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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-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 OFERTA TECNICA CECOMSA _EXT   Type of Contract GoodsDominicana   Contract Value 40,729,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 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   Back To Top     1   DO1.PCCNTR.1179062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,516,905.08 0.00 6,213,042.92 0.00 34,520,879.13 40,729,948.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP TIPO B-2 73 UD 44,840 60,188.53 4,393,762.69 0.00 18 790,877.28 0.00 3,273,320.00 5,184,639.97         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA COMPLETA TIPO B 273 UD 56,640 55,387.98 15,120,918.54 0.00 18 2,721,765.34 0.00 15,462,720.00 17,842,683.88         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR TIPO A-2 69 UD 9,440 10,037.44 692,583.36 0.00 18 124,665.00 0.00 651,360.00 817,248.36         6 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR TIPO A-1 29 UD 10,620 10,697.62 310,230.98 0.00 18 55,841.58 0.00 307,980.00 366,072.56         7 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR TIPO A-3 18 UD 35,400 12,947.52 233,055.36 0.00 18 41,949.96 0.00 637,200.00 275,005.32         11 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP TIPO A-3 48 UD 47,200 60,619.63 2,909,742.24 0.00 18 523,753.60 0.00 2,265,600.00 3,433,495.84         12 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP TIPO B-1 26 UD 67,260 83,053.39 2,159,388.14 0.00 18 388,689.87 0.00 1,748,760.00 2,548,078.01         16 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 167 UD 47,200 41,790.84 6,979,070.28 0.00 18 1,256,232.65 0.00 7,882,400.00 8,235,302.93         18 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 COMPUTADORA COMPLETA TIPO A2 4 UD 196,229.28 88,790.26 355,161.04 0.00 18 63,928.99 0.00 784,917.12 419,090.03         19 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP TIPO A-1 2 UD 143,922.76 145,575.82 291,151.64 0.00 18 52,407.30 0.00 287,845.52 343,558.94         20 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP TIPO A-2 7 UD 111,812.82 104,300.08 730,100.56 0.00 18 131,418.10 0.00 782,689.74 861,518.66         21 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA DE INYECCION DE TINTA 25 UD 17,443.47 13,669.61 341,740.25 0.00 18 61,513.25 0.00 436,086.75 403,253.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Cecomsa.pdf Contrato Cecomsa.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERTIFIACDO 240-2021.pdf CERTIFIACDO 240-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo 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