1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777237
Contract reference
SRSM-2023-00168
Contract description:
ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS, CPNA Y CDX DEL (SRSM).
Type of Contract
Goods
Contract Start:
19/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2024 14:00:00
((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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2023-0073
Request Title
ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS, CPNA Y CDX DEL (SRSM).
Description
ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS, CPNA Y CENTRO DE DIAGNÓSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).
Business Operation
TECNOLOGIA
Reply Reference
SRSM-DAF-CM-2023-0073
Type of Contract
GoodsDominicana
Contract Value
58,188.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2023 09:00:00
((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
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1
DO1.PCCNTR.1657123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,312.20
0.00
8,876.19
0.00
138,500.00
58,188.39
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
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse Pad
60
UD
100
62.23
3,733.80
0.00
18
672.08
0.00
6,000.00
4,405.88
3
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse
50
UD
250
105
5,250.00
0.00
18
945.00
0.00
12,500.00
6,195.00
6
43201404 - Tarjetas de in
(...)
43201404 - Tarjetas de interface de red
2.3.9.2.01
Tarjeta de Red PCIE Gigabit
60
UD
2,000
672.14
40,328.40
0.00
18
7,259.11
0.00
120,000.00
47,587.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2023_3_46 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA COMPROMISO RAMIREZ & MOJICA.pdf
CUOTA COMPROMISO RAMIREZ & MOJICA.pdf
Download
ORDEN SRSM-2023-00168 RAMIREZ Y MOJICA.pdf
ORDEN SRSM-2023-00168 RAMIREZ Y MOJICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,157.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,157.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ACCESORIOS TECNOLÓGICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS, CPNA Y CDX DEL (SRSM).
70,157.84
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-09-15
1
70,157.84
DOP
Vencido
CUOTA COMPROMISO PROVESOL.pdf