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.476355   Contract reference SRSNORC-2020-00207   Contract description: COMPRA DE EQUIPOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 16/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0068   Request Title COMPRA DE EQUIPOS ODONTOLOGICOS   Description COMPRA DE EQUIPOS ODONTOLOGICOS   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2020-0068   Type of Contract GoodsDominicana   Contract Value 161,681.24 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 16/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,018.00 0.00 24,663.24 0.00 230,000.00 161,681.24         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 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 TURBINA 13 UD 8,000 2,300 29,900.00 0 0.00 29,900 18 5,382.00 0 0.00 104,000.00 35,282.00         2 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 MICROMOTOR 14 UD 8,000 6,800 95,200.00 0 0.00 95,200 18 17,136.00 0.00 112,000.00 112,336.00         6 42151615 - Unidades crio (...)42151615 - Unidades crio quirúrgicas dentales 2.3.9.3.01 CAVITRON 1 UD 14,000 11,918 11,918.00 0 0.00 11,918 18 2,145.24 0.00 14,000.00 14,063.24 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_16/10/2020_6_35 p.m..Pdf Download adjudicacion liriano.jpeg adjudicacion liriano.jpeg Download cuota liriano.jpeg cuota liriano.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 337,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 337,000.00  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-2020-0068 2020 337,000.00  DOP Vencido CERTIFICACION APROPIACION EQUIPOS ODONTOLOGICOS.jpeg