1. General Information
|
2. Conditions
|
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.770705
Contract reference
ARSSEMMA-2023-00131
Contract description:
Adquisicion de Ventiladores de Turbina Adulto/Pediatrico y Humidificador para Uso del Hospital Docente Semma Santo Domingo Correspondiente al Segundo Trimestre
Type of Contract
Goods
Contract Start:
30/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 13:00:00
((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
ARSSEMMA-CCC-CP-2023-0015
Request Title
Adquisicion de Ventiladores de Turbina Adulto/Pediatrico y Humidificador para Uso del Hospital Docente Semma Santo Domingo Correspondiente al Segundo Trimestre
Description
Adquisicion de Ventiladores de Turbina Adulto/Pediatrico y Humidificador para Uso del Hospital Docente Semma Santo Domingo Correspondiente al Segundo Trimestre
Business Operation
Direccion Ejecutiva
Reply Reference
TECNIMEDICA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,828,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 13:00:00
((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
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1
DO1.PCCNTR.1632420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,397,000.00
0.00
0.00
431,460.00
2,564,999.97
2,828,460.00
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
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
Ventiladores de Turbina Adulto/Pedriatico
3
UD
821,186.44
784,000
2,352,000.00
0.00
0.00
18
423,360.00
2,463,559.32
2,775,360.00
2
42271801 - Humidificadore
(...)
42271801 - Humidificadores o vaporizadores respiratorios
2.3.9.3.01
Humificadores
3
UD
33,813.55
15,000
45,000.00
0.00
0.00
18
8,100.00
101,440.65
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0015.docx
ACTA DE ADJUDICACION 0015.docx
Download
CERT. FONDO.pdf
CERT. FONDO.pdf
Download
contrato.docx
contrato.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,828,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
53,100.00
DOP
----
View
2.6.3.1.01
2,775,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion de Ventiladores de Turbina Adulto/Pediatrico y Humidificador para Uso del Hospital Docente Semma Santo Domingo Correspondiente al Segundo Trimestre
2,828,460.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00131
2
3,026,700.00
DOP
Vencido
CERT. FONDO.pdf