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.701561   Contract reference ARSSEMMA-2022-00201   Contract description: Adquisiciòn de Sillones Reclinables para ser colocados en las habitaciones del Hospital Docente Semma   Type of Contract Goods   Contract Start: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2022-0006   Request Title Adquisiciòn de Sillones Reclinables para ser colocados en las habitaciones del Hospital Docente Semma   Description Adquisiciòn de Sillones Reclinables para ser colocados en las habitaciones del Hospital Docente Semma   Business Operation Seccion de Archivo y Correspondencia   Reply Reference ARSSEMMA-CCC-CP-2022-0006   Type of Contract GoodsDominicana   Contract Value 1,655,481 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,402,950.00 0.00 252,531.00 0.00 1,880,000.00 1,655,481.00         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         1 42192102 - Reclinadoras o(...)42192102 - Reclinadoras o accesorios para uso hospitalario 2.6.1.9.01 Sillon Reclinables 47 UD 40,000 29,850 1,402,950.00 0.00 18 252,531.00 0.00 1,880,000.00 1,655,481.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICCACION.pdf ACTA DE ADJUDICCACION.pdf Download CERT DE FONDOS.pdf CERT DE FONDOS.pdf Download CONTRATO.pdf CONTRATO.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 1,655,481.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,655,481.00  DOP ---- View Payment Calendar ID Description Value Month Year 1485021   Adquisiciòn de Sillones Reclinables para ser colocados en las habitaciones del Hospital Docente Semma 1,655,481.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0006 2 1,655,481.00  DOP Vencido CERT DE FONDOS.pdf (View History)