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.723919   Contract reference SNS-2023-00006   Contract description: SUMINISTRO E INSTALACION DE EQUIPOS INFORMÁTICOS PARA CENTROS DE SALUD A NIVEL NACIONAL,Y DIFERENTES AREAS DEL SERVICIO NACIONAL DE SALUD-SNS-   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 SNS-CCC-LPN-2022-0019   Request Title SUMINISTRO E INSTALACION DE EQUIPOS INFORMÁTICOS PARA CENTROS DE SALUD A NIVEL NACIONAL,Y DIFERENTES AREAS DEL SERVICIO NACIONAL DE SALUD-SNS-   Description SUMINISTRO E INSTALACION DE EQUIPOS INFORMÁTICOS PARA CENTROS DE SALUD A NIVEL NACIONAL,Y DIFERENTES AREAS DEL SERVICIO NACIONAL DE SALUD-SNS-   Business Operation Dirección de Tecnología   Reply Reference CENTROXPERT STE, SNS-CCC-LPN-2022-0019   Type of Contract GoodsDominicana   Contract Value 38,712,830.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro, Esq. César Nicolás Penson, Gascue OZAMA O METROPOLITANA 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.1504304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,807,483.58 0.00 0.00 5,905,347.05 42,795,000.00 38,712,830.63         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         9 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP GAMA MEDIA 17 UD 120,000 49,333.29 838,665.93 0.00 0.00 18 150,959.87 2,040,000.00 989,625.80         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UNIDAD DE COMPUTADORAS COMPLETA CON UPS 627 UD 65,000 50,986.95 31,968,817.65 0.00 0.00 18 5,754,387.18 40,755,000.00 37,723,204.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato - CENTROXPERT STE SRL (sns-ccc-lpn-2022-0019).pdf Contrato - CENTROXPERT STE SRL (sns-ccc-lpn-2022-0019).pdf Download Prev. Cert. Cuota - Centroxpert (sns-ccc-lpn-2022-0019).pdf Prev. Cert. Cuota - Centroxpert (sns-ccc-lpn-2022-0019).pdf Download RECTIF~1.PDF RECTIF~1.PDF Download Centroxpert STE SRL.PDF Centroxpert STE SRL.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 38,712,830.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,712,830.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS TECNOLOGICOS 38,712,830.63  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 38,712,830.63  DOP Vencido Prev. Cert. Cuota - Centroxpert (sns-ccc-lpn-2022-0019).pdf (View History)