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.763810   Contract reference ARSSEMMA-2023-00063   Contract description: dquisicion de Equipo de Torre Endoscopica para uso del Hospital Docente Semma Santiago   Type of Contract Goods   Contract Start: 03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference ARSSEMMA-CCC-CP-2023-0005   Request Title Adquisicion de Equipo de Torre Endoscopica para uso del Hospital Docente Semma Santiago   Description Adquisicion de Equipo de Torre Endoscopica para uso del Hospital Docente Semma Santiago   Business Operation Direccion Ejecutiva   Reply Reference Oferta Transersa SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,599,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,203,350.00 0.00 0.00 396,603.00 3,600,000.00 2,599,953.00         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.6.3.1.01 Equipo de Torre Endoscopica 1 UD 3,600,000 2,203,350 2,203,350.00 0.00 0.00 18 396,603.00 3,600,000.00 2,599,953.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato transersa.pdf contrato transersa.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CERT. FONDOS.jpg CERT. FONDOS.jpg 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 2,599,953.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,599,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion de Equipo de Torre Endoscopica para uso del Hospital Docente Semma Santiago 2,599,953.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-2023-00063 2 4,248,000.00  DOP Vencido CERT. FONDOS.jpg