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.667365
Contract reference
MISPAS-2022-00689
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?
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-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
1,713,618.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2022 16:00:00
((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
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1
DO1.PCCNTR.1412029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,452,219.20
0.00
261,399.46
0.00
2,950,000.00
1,713,618.66
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Servidor
1
UD
2,950,000
1,452,219.2
1,452,219.20
0.00
18
261,399.46
0.00
2,950,000.00
1,713,618.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato num142-2022 Cecomsa SRL MISPAS-CCC-LPN-2022-0005 (Lote IV)_0001.pdf
Contrato num142-2022 Cecomsa SRL MISPAS-CCC-LPN-2022-0005 (Lote IV)_0001.pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-CCC-LPN-2022-0005.pdf
ACTA-DE-ADJUDICACION-MISPAS-CCC-LPN-2022-0005.pdf
Download
CUOTA-LOTE-4-MISPAS-CCC-LPN-2022-0005.pdf
CUOTA-LOTE-4-MISPAS-CCC-LPN-2022-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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