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.770545   Contract reference SRSM-2023-00155   Contract description: ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA USO DE LAS SUPERVISIONES DE ÁREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Type of Contract Goods   Contract Start: 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2023-0070   Request Title ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA USO DE LAS SUPERVISIONES DE AREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Description ADQUISICIÓN DE EQUIPOS DE TECNOLOGÍA PARA USO DE LAS SUPERVISIONES DE ÁREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Business Operation TECNOLOGIA   Reply Reference SRSM-DAF-CM-2023-0070/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 155,749.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1645637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,991.50 0.00 23,758.47 0.00 180,000.00 155,749.97         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         3 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora Matricial (Ver Ficha Técnica) 10 UD 18,000 13,199.15 131,991.50 0.00 18 23,758.47 0.00 180,000.00 155,749.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota de compromiso CENTROXPERT.pdf Cuota de compromiso CENTROXPERT.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2023_4_57 p.m..Pdf Download ORDEN SRSM-2023-00155 CENTROXPERT.pdf ORDEN SRSM-2023-00155 CENTROXPERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONITOR CURVADO 129,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-08-11 1 129,800.00  DOP Vencido Cuota de compromiso SOLUCORP.pdf