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.578400   Contract reference SNS-2021-00181   Contract description: Lote 1- Equipos Tecnológicos Programa 41 VIH/SIDA) Regiones: Metropolitana, El Valle/Cibao Central Norcentral/Este   Type of Contract Goods   Contract Start: 15/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 11:00:00 ((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 SNS-CCC-LPN-2021-0006   Request Title Adquisición de Equipos Informáticos para diferentes áreas del Servicio Nacional de Salud SNS   Description Adquisición de Equipos Informáticos para diferentes áreas del Servicio Nacional de Salud SNS   Business Operation Dirección de Tecnología   Reply Reference VERAS AGRAMONTE SNS 0006   Type of Contract GoodsDominicana   Contract Value 1,695,130.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro, Esq. César Nicolás Penson, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Lote 1, ítem 2, Equipos Tecnológicos Programa 41 VIH/SIDA) Regiones: Metropolitana, El Valle/Cibao Central Norcentral/Este Catalogue Items   Back To Top     1   DO1.PCCNTR.1210940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,551.00 0.00 258,579.18 0.00 1,700,000.00 1,695,130.18         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         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet 170 UD 10,000 8,450.3 1,436,551.00 0.00 18 258,579.18 0.00 1,700,000.00 1,695,130.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 74-2021.PDF Acta de Adjudicación 74-2021.PDF Download Notificación de Adjudicación LPN-0016.PDF Notificación de Adjudicación LPN-0016.PDF Download VERAS AGRAMONTE LOTE 1.PDF VERAS AGRAMONTE LOTE 1.PDF Download Contrato Veras Agramonte Investments.pdf Contrato Veras Agramonte Investments.pdf Download Cuota Veras Agramonte-Lote 1.PDF Cuota Veras Agramonte-Lote 1.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 7,811,527.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,811,527.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Lote 1 , ítem 1 7,811,527.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5180.01.0001 2162 7,811,527.30  DOP Vencido Cuota IQTEK SOLUTIONS Lote 1.PDF