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.912757
Contract reference
ARSSEMMA-2024-00168
Contract description:
:Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.
Type of Contract
Goods
Contract Start:
13/11/2024 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 17:00:00
((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-01-ComprasMenores
Request Reference
ARSSEMMA-DAF-CM-2024-0022
Request Title
Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.
Description
Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
ARSSEMMA-DAF-CM-2024-0022
Type of Contract
GoodsDominicana
Contract Value
936,804.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 19:00:00
((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.1939413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
793,901.84
0.00
142,902.33
0.00
863,200.00
936,804.17
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
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.5.5.01
Telefono GRP2602P
107
UD
3,500
3,611.41
386,420.87
0.00
18
69,555.76
0.00
374,500.00
455,976.63
2
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.5.5.01
Telefono GXV3350
4
UD
18,300
15,862.34
63,449.36
0.00
18
11,420.88
0.00
73,200.00
74,870.24
3
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.5.5.01
Telefono GXP2140
1
UD
8,000
6,916.12
6,916.12
0.00
18
1,244.90
0.00
8,000.00
8,161.02
4
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.5.5.01
Modulo de Expansió GXP2200
1
UD
7,500
6,526.32
6,526.32
0.00
18
1,174.74
0.00
7,500.00
7,701.06
5
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.5.5.01
Central telefonica IP
1
UD
400,000
330,589.17
330,589.17
0.00
18
59,506.05
0.00
400,000.00
390,095.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT.pdf
CERT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2024_4_02 p.m..Pdf
Download
ACTA ADJUDICACION NUEVO FORMATO .docx
ACTA ADJUDICACION NUEVO FORMATO .docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
936,804.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
936,804.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1939413
Adquisición de Central Telefónica para ser utilizada en Hospital Semma Santiago.
936,804.17
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
20244-0022
2
936,804.17
DOP
Vencido
CERT.pdf