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.368805   Contract reference SRSNORC-2019-00140   Contract description: COMPRA DE EQUIPOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 12/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2019-0088   Request Title COMPRA DE EQUIPOS DE ODONTOLOGIA   Description COMPRA DE EQUIPOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference UNION DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 20,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,033.89 0.00 0.00 2,166.10 21,500.00 20,199.99         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 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 CONTRA ANGULO 1 UD 3,500 2,966.1 2,966.10 0.00 0.00 18 533.90 3,500.00 3,500.00         2 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 TURBINA JD BLACK 1 UD 7,000 6,000 6,000.00 0.00 0.00 0 0.00 7,000.00 6,000.00         3 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 MICROMOTOR JD-BLACK 1 UD 8,000 6,355.93 6,355.93 0.00 0.00 18 1,144.07 8,000.00 7,500.00         4 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 LAMPARA DE RESINA INALAMBRICA 1 UD 2,800 2,542.37 2,542.37 0.00 0.00 18 457.63 2,800.00 3,000.00         5 41122413 - Pinzas para la(...)41122413 - Pinzas para laboratorio 2.6.3.2.01 TIJERA QUIRURGICA RECTA PEQ 1 UD 200 169.49 169.49 0.00 0.00 18 30.51 200.00 200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/09/2019_02_16 p.m..Pdf Download CERTIFICACION EQUIPOS ODONT.jpeg CERTIFICACION EQUIPOS ODONT.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 21,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 SRSNORC-UC-CD-2019-0088 2019 21,500.00  DOP Vencido CERTIFICACION EQUIPOS ODONT.jpeg