Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.478464 
Contract referenceSRSNORC-2020-00219 
Contract description:COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0069 
COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA 
COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA 
DEPARTAMENTO ODONTOLOGIA 
ARGOS FARMACEUTICA SRSNORC-DAF-CM-2020-0069 
GoodsDominicana 
36,248.54 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - 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)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1015615 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
33,967.400.00864.001,417.1462,650.0036,248.54
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
11161704 - Textiles de al(...)
2.3.2.1.01ALGODON (ROLLO)21UD400206.44,334.400.000.000.008,400.004,334.40
    
6
42152504 - Recubrimientos(...)
2.3.9.3.01GORROS35PAQ60048016,800.000.000.000.0021,000.0016,800.00
    
18
11111601 - Yeso
2.3.6.1.04YESO12LB4501041,248.000.000.0018224.645,400.001,472.64
    
20
31201603 - Gomas
2.3.7.2.99GOMA DE IMPRESION DEFINITIVA1UD3,500625625.000.000.0018112.503,500.00737.50
    
22
42152109 - Baños de agua (...)
2.3.9.3.01AGUA OXIGENADA2UD30080160.000.000.000.00600.00160.00
    
25
41103401 - Pantallas de c(...)
2.6.3.1.01PANTALLAS DE PROTECCION FACIAL50UD2501206,000.000.000.00181,080.0012,500.007,080.00
    
27
31162906 - Abrazaderas de(...)
2.3.6.3.06MANGUERA 1/8150FT75324,800.000.0018864.000.0011,250.005,664.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
351,750.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01133,450.00  DOP----View
2.3.6.3.043,500.00  DOP----View
2.6.3.1.0113,500.00  DOP----View
2.3.4.1.0196,500.00  DOP----View
2.3.9.3.0158,350.00  DOP----View
2.3.7.2.999,100.00  DOP----View
2.3.6.1.045,400.00  DOP----View
2.6.5.7.014,800.00  DOP----View
2.3.2.1.018,400.00  DOP----View
2.3.6.3.0618,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00692020351,750.00  DOP