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.954599   Contract reference SRSM-2025-00075   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: 25/03/2025 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-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 SRSM-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 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   Back To Top     1   DO1.PCCNTR.2029422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 125,000.00 54,280.00         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         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 2,500 920 46,000.00 0.00 18 8,280.00 0.00 125,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2025_12_27 p.m..Pdf Download ACTA DE RE ADJUDICACION.pdf ACTA DE RE ADJUDICACION.pdf Download CERT CUOT COMPROM OFFITEK II.pdf CERT CUOT COMPROM OFFITEK II.pdf Download ORDEN NO. SRSM-2025-00075.pdf ORDEN NO. SRSM-2025-00075.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 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