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.778001   Contract reference SRSM-2023-00171   Contract description: ADQUISICIÓN DE LAPTOPS Y UPS PARA USO DE LAS SUPERVISIONES DE AREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Type of Contract Goods   Contract Start: 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 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-2023-0076   Request Title ADQUISICIÓN DE LAPTOPS Y UPS PARA USO DE LAS SUPERVISIONES DE AREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Description ADQUISICIÓN DE LAPTOPS Y UPS PARA USO DE LAS SUPERVISIONES DE ÁREAS DE SALUD, CPNA, CDX Y OFICINAS ADMINISTRATIVAS DEL SRSM.   Business Operation TECNOLOGIA   Reply Reference SRSM-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 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.1660421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 400,000.00 213,580.00         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 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS AVR 500VA / 250W (Ver Ficha Técnica) 100 UD 4,000 1,810 181,000.00 0.00 18 32,580.00 0.00 400,000.00 213,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Cuota Compromiso Computer Technology.pdf Certificación de Cuota Compromiso Computer Technology.pdf Download Certificación de Cuota Compromiso Computer Technology.pdf Certificación de Cuota Compromiso Computer Technology.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_12_29 p.m..Pdf Download ORDEN SRSM-2023-00171- Computer Technology.pdf ORDEN SRSM-2023-00171- Computer Technology.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 607,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 607,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAPTOPS Y UPS 607,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSM-DAF-CC-09-17 1 607,700.00  DOP Vencido Certificación de Cuota Compromiso Super Laptop.pdf