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.368766
Contract reference
SRSNORC-2019-00139
Contract description:
COMPRA DE EQUIPOS DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
12/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0087
Request Title
COMPRA DE PRODUCTOS QUIMICOS
Description
COMPRA DE PRODUCTOS QUIMICOS DE ODONTOLOGIA
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
UNION DENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,744.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2019 10:30:00
((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
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1
DO1.PCCNTR.764702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,244.48
0.00
0.00
500.31
11,350.00
10,744.79
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
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
ALGINATO
5
UD
320
288.14
1,440.70
0.00
0.00
18
259.33
1,600.00
1,700.03
2
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
RESINA A1
1
UD
750
660
660.00
0.00
0.00
0
0.00
750.00
660.00
3
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
RESINA FLOW
1
UD
650
550
550.00
0.00
0.00
0
0.00
650.00
550.00
4
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
RESINA A2
3
UD
750
695
2,085.00
0.00
0.00
0
0.00
2,250.00
2,085.00
5
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
RESINA A3
3
UD
750
695
2,085.00
0.00
0.00
0
0.00
2,250.00
2,085.00
6
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
RESINA A3.5
3
UD
750
695
2,085.00
0.00
0.00
0
0.00
2,250.00
2,085.00
7
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
HYAMINOL
2
UD
500
432.1
864.20
0.00
0.00
18
155.56
1,000.00
1,019.76
8
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
GRABADO ACIDO AL 37%
2
UD
300
237.29
474.58
0.00
0.00
18
85.42
600.00
560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRODUCTOS QUIMICOS ODONT.jpeg
CERTIFICACION PRODUCTOS QUIMICOS ODONT.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2019_01_16 p.m..Pdf
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
Budget Total Value
11,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
11,350.00
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-2019-0087
2019
11,350.00
DOP
Vencido
CERTIFICACION PRODUCTOS QUIMICOS ODONT.jpeg