1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966254
Contract reference
SRSNORC-2025-00045
Contract description:
EQUIPOS INFORMATICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL (SRSN II)
Type of Contract
Goods
Contract Start:
28/04/2025 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2025 16:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2025-0002
Request Title
EQUPOS INFORMATICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL (SRSN II).
Description
EQUPOS INFORMATICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL (SRSN II).
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
SRSNORC-CCC-CP-2025-0002 EQUPOS INFORMATICOS PARA
Type of Contract
GoodsDominicana
Contract Value
73,479.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/04/2025 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2025102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,270.95
0.00
11,208.77
0.00
57,274.49
73,479.72
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
7
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitores de pantalla (PC de escritorio)
7
UD
8,182.07
8,895.85
62,270.95
0.00
18
11,208.77
0.00
57,274.49
73,479.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Proceso CP-0002 Compu office.pdf
Cuota a comprometer Proceso CP-0002 Compu office.pdf
Download
Acta de adjudicacion Proceso CP-0002.pdf
Acta de adjudicacion Proceso CP-0002.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
Contrato Compu office Dominicana.pdf
Contrato Compu office Dominicana.pdf
Download
Acta apertura sobre B.pdf
Acta apertura sobre B.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.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
77,144.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
77,144.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS INFORMATICOS PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL (SRSN II)
77,144.99
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00031
2025
77,144.99
DOP
Vencido
Cuota a comprometer Proceso CP-0002 Offitek.pdf