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.456137   Contract reference SRSNORC-2020-00103   Contract description: COMPRA DE PRODUCTOS QUIRÚRGICOS DE ODONTOLOGÍA   Type of Contract Goods   Contract Start: 08/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2020 14:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0030   Request Title PRODUCTOS QUIRURGICOS DE ODONTOLOGIA   Description PRODUCTOS QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA SUPLIMED SRL SRSNORC-DAF-CM-2020-0030   Type of Contract GoodsDominicana   Contract Value 25,500 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 08/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 14:00:00 ((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.953529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 0.00 0.00 41,850.00 25,500.00         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         20 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Galones de Alcohol al 70% 30 UD 1,395 850 25,500.00 0.00 0.00 0.00 41,850.00 25,500.00 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_7/7/2020_4_35 p.m..Pdf Download adjudicacion suplimed.jpeg adjudicacion suplimed.jpeg Download cuota suplimed.jpeg cuota suplimed.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 380,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,840.00  DOP ---- View 2.3.9.3.01 41,500.00  DOP ---- View 2.3.7.2.06 41,850.00  DOP ---- View 2.3.9.9.01 1,500.00  DOP ---- View 2.6.3.1.01 99,780.00  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 2020 SRSNORC-DAF-CM-2020-0030 2020 380,470.00  DOP Vencido certificacion odontologia.jpeg