1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813282
Contract reference
SNS-2023-00180
Contract description:
ADQUISICIÓN DE 350 MEMORIAS USB DE 32 GIGA-BYTES PARA LA DIRECCIÓN TIC DEL SERVICIO NACIONAL DE SALUD, SNS.
Type of Contract
Goods
Contract Start:
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
SNS-UC-CD-2023-0008
Request Title
ADQUISICIÓN DE 350 MEMORIAS USB DE 32 GIGA-BYTES PARA LA DIRECCIÓN TIC DEL SERVICIO NACIONAL DE SALUD, SNS. EXCLUSIVO A MIPYMES MUJERES.
Description
ADQUISICIÓN DE 350 MEMORIAS USB DE 32 GIGA-BYTES PARA LA DIRECCIÓN TIC DEL SERVICIO NACIONAL DE SALUD, SNS. EXCLUSIVO A MIPYMES MUJERES.
Business Operation
Dirección de Tecnología
Reply Reference
SNS-UC-CD-2023-0008 MAXIBODEGAS
Type of Contract
GoodsDominicana
Contract Value
76,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2023 17:00:00
((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
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1
DO1.PCCNTR.1663902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,254.00
0.00
11,745.72
0.00
105,000.00
76,999.72
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
32101622 - Memoria flash
2.3.9.2.01
Memorias USB de 32 Giga-bytes para la Dirección TIC del Servicio Nacional de Salud, SNS
350
UD
300
186.44
65,254.00
0.00
18
11,745.72
0.00
105,000.00
76,999.72
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_3/11/2023_1_28 p.m..Pdf
Download
Acta de adjudicacion memorias USB.pdf
Acta de adjudicacion memorias USB.pdf
Download
EG1699025855382Rovxv.pdf
EG1699025855382Rovxv.pdf
Download
Orden de Compras Memorias USB.pdf
Orden de Compras Memorias USB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,999.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
76,999.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE 350 MEMORIAS USB DE 32 GIGA-BYTES PARA LA DIRECCIÓN TIC DEL SERVICIO NACIONAL DE SALUD, SNS
76,999.72
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699025855382Rovxv
1
76,999.72
DOP
Vencido
Link