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.575800   Contract reference ARS SENASA-2021-00184   Contract description: Renovación y Mantenimiento de Licencias del Seguro Nacional de Salud, SeNaSa   Type of Contract Services   Contract Start: 20/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 12:00:00 ((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 ARS SENASA-CCC-LPN-2021-0001   Request Title Renovación y Mantenimiento de Licencias del Seguro Nacional de Salud, SeNaSa   Description Licitación para la adquisición, renovación y mantenimiento de licencias   Business Operation Gerencia de Tecnología Informática   Reply Reference Renovación y Mantenimiento de Licencias SENASA - A   Type of Contract ServicesDominicana   Contract Value 752,887.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 09:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,040.00 0.00 114,847.20 0.00 600,000.00 752,887.20         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 RENOVACION MANTENIMIENTO EQUIPOS DE ALMACENAMIENTO HPE MSA 2040 2 UD 300,000 319,020 638,040.00 0.00 18 114,847.20 0.00 600,000.00 752,887.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Multicomputos.pdf Multicomputos.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion adenda.pdf Certificacion adenda.pdf Download Certificacion adenda.pdf Certificacion adenda.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 752,887.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 752,887.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 752,887.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 232 2021 21,832,659.58  DOP Vencido Certificacion adenda.pdf