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.666846   Contract reference ARSSEMMA-2022-00115   Contract description: Adquisicion de Mobiliarios de Oficinas para uso del Hospital Docente Semma Santo Domingo   Type of Contract Goods   Contract Start: 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 ARSSEMMA-DAF-CM-2022-0020   Request Title Adquisicion de Mobiliarios de Oficinas para uso del Hospital Docente Semma Santo Domingo   Description Adquisicion de Mobiliarios de Oficinas para uso del Hospital Docente Semma Santo Domingo   Business Operation DIRECCION FINANCIERA   Reply Reference alemi_EXT   Type of Contract GoodsDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 40 DIAS DE CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1420246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 680,000.00 495,600.00         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 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Sillas Secretariales 40 UD 17,000 10,500 420,000.00 0.00 18 75,600.00 0.00 680,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ALEMI.pdf ORDEN DE COMPRA ALEMI.pdf Download cerficacion fondos 0020.pdf cerficacion fondos 0020.pdf Download ACTA ADJUDICACION 0020.pdf ACTA ADJUDICACION 0020.pdf Download DGII 0020.pdf DGII 0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 120,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1420247   Adquisicion de Mobiliarios de Oficinas para uso del Hospital Docente Semma Santo Domingo 120,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 261101 2 115,000.00  DOP Vencido cerficacion fondos 0020.pdf (View History)