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.667320   Contract reference MISPAS-2022-00686   Contract description: Ministerio de Salud Pública y Asistencia Social   Type of Contract Goods   Contract Start: 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 00:00:00 ((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 MISPAS-CCC-LPN-2022-0005   Request Title Adquisición de servidores para diferentes dependencias del MISPAS   Description Contratación de servicios de consultorías, Auditorias y Asistencias Técnicas.   Business Operation Dirección General de Tecnología a la Información   Reply Reference OFERTA-SERVIDORES-CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 2,953,318.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,502,811.97 0.00 450,506.15 0.00 2,663,850.00 2,953,318.12         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 43222625 - Servidores de (...)43222625 - Servidores de acceso 2.6.1.3.01 Cluster Servidor 1 UD 2,663,850 2,502,811.97 2,502,811.97 0.00 18 450,506.15 0.00 2,663,850.00 2,953,318.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato num 139-2022 Cecomsa SRL MISPAS-CCC-LPN-2022-0005 (Lote I).pdf Contrato num 139-2022 Cecomsa SRL MISPAS-CCC-LPN-2022-0005 (Lote I).pdf Download ACTA-DE-ADJUDICACION-MISPAS-CCC-LPN-2022-0005.pdf ACTA-DE-ADJUDICACION-MISPAS-CCC-LPN-2022-0005.pdf Download CUOTA-LOTE-1-MISPAS-CCC-LPN-2022-0005.pdf CUOTA-LOTE-1-MISPAS-CCC-LPN-2022-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,781,494.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,781,494.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de servidores para diferentes dependencias del MISPAS 1,781,494.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207010001 1 1,781,494.01  DOP Vencido CUOTA-LOTE-2-MISPAS-CCC-LPN-2022-0005.pdf 2023 0207010001 1 1,781,494.01  DOP Vencido CUOTA-LOTE-2-MISPAS-CCC-LPN-2022-0005.pdf