1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369056
Contract reference
SRSNORC-2019-00142
Contract description:
COMPRA DE INSTRUMENTOS DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
12/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2019 16:00:00
((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-2019-0090
Request Title
COMPRA DE INSTRUMENTOS DE ODONTOLOGIA
Description
COMPRA DE INSTRUMENTOS DE ODONTOLOGIA
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
UNION DENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,614.92 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 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2019 16:00:00
((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
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1
DO1.PCCNTR.764548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,300.78
0.00
0.00
1,314.14
9,300.00
8,614.92
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
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
COPA DE GOMA GRANDE
4
UD
180
140.86
563.44
0.00
0.00
18
101.42
720.00
664.86
2
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
CUBETA PLASTICA SET 1X10
6
UD
350
271.19
1,627.14
0.00
0.00
18
292.89
2,100.00
1,920.03
3
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
CURETAS 1-2
4
UD
100
76.27
305.08
0.00
0.00
18
54.91
400.00
359.99
4
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
CURETAS 3-4
4
UD
100
76.27
305.08
0.00
0.00
18
54.91
400.00
359.99
5
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
CURETAS 7-8
4
UD
100
76.27
305.08
0.00
0.00
18
54.91
400.00
359.99
6
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
ESPATULA NO. 3
33
UD
160
127.12
4,194.96
0.00
0.00
18
755.09
5,280.00
4,950.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/09/2019_07_13 p.m..Pdf
Download
CERTIFICACION INSTRUMENTOS.jpeg
CERTIFICACION INSTRUMENTOS.jpeg
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
9,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
9,300.00
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-2019-0090
2019
9,300.00
DOP
Vencido
CERTIFICACION INSTRUMENTOS.jpeg