ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.456128
Contract reference	SRSNORC-2020-00104
Contract description:	COMPRA DE PRODUCTOS QUIRÚRGICOS DE ODONTOLOGÍA
Type of Contract	Goods
Contract Start:	08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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 ARGOS FARMACEUTICA
Type of Contract	GoodsDominicana
Contract Value	132,482.84 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date	08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/07/2020 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.953412 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
128,408.00	0.00	4,074.84	0.00	189,245.00	132,482.84

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

42152465 - Lubricantes de(...)

2.3.4.1.01

Lubricante de turbina FLASH

808.5

754.6

22,638.00

0.00

4,074.84

0.00

24,255.00

26,712.84

42152428 - Resinas de rel(...)

2.3.4.1.01

Resina Flow

2,357

2,303

69,090.00

0.00

70,710.00

69,090.00

42152223 - Unidades o acc(...)

2.6.3.1.01

Resina A1

2,357

917

13,755.00

0.00

35,355.00

13,755.00

42152223 - Unidades o acc(...)

2.6.3.1.01

Resina A 3.5

2,357

917

13,755.00

0.00

35,355.00

13,755.00

42152223 - Unidades o acc(...)

2.6.3.1.01

Resina A3

2,357

917

9,170.00

0.00

23,570.00

9,170.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/7/2020_12_30 p.m..Pdf	Download
adjudicacion argos.jpeg	adjudicacion argos.jpeg	Download
cuota argos.jpeg	cuota argos.jpeg	Download

Budget Setting

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