1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949867
Contract reference
SRSM-2025-00049
Contract description:
ADQUISICION DE ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
Type of Contract
Goods
Contract Start:
13/03/2025 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/03/2025
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-2025-0012
Request Title
ADQUISICION DE ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
Description
ADQUISICION DE ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
TECNOLOGIA
Reply Reference
ADQUISICION DE ACCESORIOS TECNOLOGICOS PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
144,499.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2025 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
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1
DO1.PCCNTR.2022909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,457.50
0.00
22,042.35
0.00
275,000.00
144,499.85
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
5
32101622 - Memoria flash
2.3.9.2.01
Memoria USD 512 GB Velocidad USB 3.2 (Ver especificaciones técnicas anexas)
50
UD
3,000
1,737.29
86,864.50
0.00
18
15,635.61
0.00
150,000.00
102,500.11
7
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memoria Ram para laptop 8 GB DDR4 (Ver especificaciones técnicas anexas)
50
UD
2,500
711.86
35,593.00
0.00
18
6,406.74
0.00
125,000.00
41,999.74
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_12/3/2025_4_08 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOT COMPRO SONOL.pdf
CERT CUOT COMPRO SONOL.pdf
Download
ORDEN NO. SRSM-2025-00049.pdf
ORDEN NO. SRSM-2025-00049.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
29,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
22,656.00
DOP
----
View
2.3.9.2.01
6,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ACCESORIOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
29,028.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-03-19
1
29,028.00
DOP
Vencido
CERT CUOT COMPROM TECHBOX.pdf