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.398740   Contract reference SRSNORC-2019-00197   Contract description: COMPRA DE EQUIPOS MEDICOS QUIRURGICOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 12:30:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0042   Request Title COMPRA DE EQUIPOS MEDICOS QUIRURGICOS DE ODONTOLOGIA   Description COMPRA DE EQUIPOS MEDICOS QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference PRODUCTOS QUIRURGICOS DE ODONTOLOGICO.   Type of Contract GoodsDominicana   Contract Value 276,884.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 13:30:00 ((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.806118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,648.00 0.00 42,236.64 0.00 306,570.00 276,884.64         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 42152223 - Unidades o acc(...)42152223 - Unidades o accesorios de procesamiento de resinas de laboratorio dental 2.6.3.1.01 LAMPARA DE RESINA 6 UD 7,500 4,300 25,800.00 0.00 18 4,644.00 0.00 45,000.00 30,444.00         2 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESEROS 2 UD 750 400 800.00 0.00 18 144.00 0.00 1,500.00 944.00         3 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 CUÑA DE MADERA 1 UD 70 48 48.00 0.00 18 8.64 0.00 70.00 56.64         4 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 AUTOCLAVES 4 UD 65,000 52,000 208,000.00 0.00 18 37,440.00 0.00 260,000.00 245,440.00 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_21/11/2019_3_25 p.m..Pdf Download ACTA DE ADJUDICACION ODONT.jpeg ACTA DE ADJUDICACION ODONT.jpeg Download CERTIFICADO CUOTA ODONT.jpeg CERTIFICADO CUOTA 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 306,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 45,000.00  DOP ---- View 2.3.9.3.01 261,570.00  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-DAF-CM-2019-0042 2019 306,570.00  DOP Vencido CERTIFICACION EQUIPOS ODONT.jpeg