1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478458
Contract reference
SRSNORC-2020-00218
Contract description:
COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
29/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0069
Request Title
COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA
Description
COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
SRSNORC-DAF-CM-2020-0069
Type of Contract
GoodsDominicana
Contract Value
201,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/10/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2020 12:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1015614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,000.00
0.00
0.00
0.00
219,450.00
201,000.00
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
1
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.6.3.2.01
GUANTES SMALL
77
CAJ
850
750
57,750.00
0.00
57,750
0.00
0.00
65,450.00
57,750.00
2
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.6.3.2.01
GUANTES MEDIUM
64
CAJ
850
750
48,000.00
0.00
48,000
0.00
0.00
54,400.00
48,000.00
3
42295451 - Guantes de pre
(...)
42295451 - Guantes de preparación para uso quirúrgico
2.6.3.2.01
GUANTES LARGE
16
CAJ
850
750
12,000.00
0.00
0.00
0.00
13,600.00
12,000.00
7
42152456 - Agentes enmasc
(...)
42152456 - Agentes enmascaradores de uso odontológico
2.3.4.1.01
MASCARILLAS N95
150
CAJ
200
395
59,250.00
0.00
59,250
0.00
0.00
30,000.00
59,250.00
8
42152456 - Agentes enmasc
(...)
42152456 - Agentes enmascaradores de uso odontológico
2.3.4.1.01
MASCARILLAS QUIRURGICAS TRES CAPAS
80
CAJ
700
300
24,000.00
0.00
0.00
0.00
56,000.00
24,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2020_6_59 p.m..Pdf
Download
adjudicacion max comercial.jpeg
adjudicacion max comercial.jpeg
Download
cuota max comercial.jpeg
cuota max comercial.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
351,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
133,450.00
DOP
----
View
2.3.6.3.04
3,500.00
DOP
----
View
2.6.3.1.01
13,500.00
DOP
----
View
2.3.4.1.01
96,500.00
DOP
----
View
2.3.9.3.01
58,350.00
DOP
----
View
2.3.7.2.99
9,100.00
DOP
----
View
2.3.6.1.04
5,400.00
DOP
----
View
2.6.5.7.01
4,800.00
DOP
----
View
2.3.2.1.01
8,400.00
DOP
----
View
2.3.6.3.06
18,750.00
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-2020-0069
2020
351,750.00
DOP
Vencido
certificacion odontologia gastables.jpeg