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.369073   Contract reference SRSNORC-2019-00143   Contract description: COMPRA DE MATERIAL GASTABLE 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? 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-2019-0091   Request Title COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA   Description COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference UNION DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 11,459.98 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.764735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,730.15 0.00 0.00 1,729.83 11,300.00 11,459.98         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 BABEROS 1 CAJ 1,200 1,016.95 1,016.95 0.00 0.00 18 183.05 1,200.00 1,200.00         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 GAZA 2X2 2 UD 80 60 120.00 0.00 0.00 0.00 160.00 120.00         3 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MASCARILLAS PLANAS 1X50 3 CAJ 250 165.25 495.75 0.00 0.00 18 89.24 750.00 584.99         4 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 GORROS PARA ENFERMERA AZUL 1 PAQ 450 322.03 322.03 0.00 0.00 18 57.97 450.00 380.00         5 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 GUIA DE COLORES A-D 1 UD 7,500 6,716.1 6,716.10 0.00 0.00 18 1,208.90 7,500.00 7,925.00         6 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 COPITA DE PROFILAXIS 1 CAJ 1,240 1,059.32 1,059.32 0.00 0.00 18 190.68 1,240.00 1,250.00 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_07_37 p.m..Pdf Download MATERIAL GASTABLE DE ODONTOLOGIA.jpeg MATERIAL GASTABLE DE ODONTOLOGIA.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 11,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 11,300.00  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-2019-0091 2019 11,300.00  DOP Vencido CERTIFICACION MATERIAL GASTABLE ODON.jpeg