1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.595135
Contract reference
ARS SENASA-2022-00007
Contract description:
SERVICIO DE IMPLEMENTACION DEL CARNET DIGITAL EN EL APP MOVIL DEL SEGURO NACIONAL DE SALUD SENASA
Type of Contract
Services
Contract Start:
31/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
ARS SENASA-CCC-PEPU-2021-0005
Request Title
SERVICIO DE IMPLEMENTACION DEL CARNET DIGITAL EN EL APP MOVIL DEL SEGURO NACIONAL DE SALUD SENASA
Description
SERVICIO DE IMPLEMENTACION DEL CARNET DIGITAL EN EL APP MOVIL DEL SEGURO NACIONAL DE SALUD SENASA
Business Operation
Gerencia de Tecnología Informática
Reply Reference
Altice Dominicana, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
184,803.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1285521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,613.21
0.00
28,190.38
0.00
185,000.00
184,803.59
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
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
implementación carnet digital en APP móvil de SeNaSa
1
UD
185,000
156,613.21
156,613.21
0.00
18
28,190.38
0.00
185,000.00
184,803.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato ALTICE.pdf
Contrato ALTICE.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,803.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
184,803.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
184,803.59
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CF-491-2021
2022
200,000.00
DOP
Vencido
Certificación de fondos.pdf