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.655476
Contract reference
ARS SENASA-2022-00056
Contract description:
SERVICIO DE CAMBIO ESTETICO DEL SISTEMA DE TURNOS PARA LAS OFICINAS DEL SEGURO NACIONAL DE SALUD SENASA
Type of Contract
Services
Contract Start:
30/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARS SENASA-UC-CD-2022-0004
Request Title
SERVICIO DE CAMBIO ESTETICO DEL SISTEMA DE TURNOS PARA LAS OFICINAS DEL SEGURO NACIONAL DE SALUD SENASA
Description
SERVICIO DE CAMBIO ESTETICO DEL SISTEMA DE TURNOS PARA LAS OFICINAS DEL SEGURO NACIONAL DE SALUD SENASA
Business Operation
Gerencia de Tecnología Informática
Reply Reference
SINERGIT-ARS SENASA-UC-CD-2022-0004
Type of Contract
ServicesDominicana
Contract Value
123,733.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((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.1348619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,859.00
0.00
0.00
18,874.62
123,733.62
123,733.62
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Servicio de Cambio Estetico del Sistema de Turno E-Flow
1
UD
123,733.62
104,859
104,859.00
0.00
0.00
18
18,874.62
123,733.62
123,733.62
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion Fondos.pdf
Certificacion Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/8/2022_2_27 p.m..Pdf
Download
Ficha Tecnica.pdf
Ficha Tecnica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,733.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
123,733.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
123,733.62
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cf-190-2022
2022
123,733.62
DOP
Vencido
Certificacion Fondos.pdf