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.482408   Contract reference SRSNORC-2020-00238   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA DEPTO. ODONTOLOGIA   Type of Contract Goods   Contract Start: 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 10:30:00 ((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-2020-0073   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA DEPTO. ODONTOLOGIA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA DEPTO. ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference MATERIAL GASTABLE DE LIMPIEZA ODONTOLOGICA   Type of Contract GoodsDominicana   Contract Value 3,304.01 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 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 10:30:00 ((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   Back To Top     1   DO1.PCCNTR.1027441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800.00 0.00 504.01 0.00 12,275.00 3,304.01         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         9 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 INSECTICIDA 10 UD 240 162.5 1,625.00 0.00 18 292.50 0.00 2,400.00 1,917.50         10 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 30 UD 150 3.75 112.50 0.00 18 20.25 0.00 4,500.00 132.75         12 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 ZAFACON CON TAPA 5 UD 1,000 143.75 718.75 0.00 18 129.38 0.00 5,000.00 848.13         16 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBO 5 UD 75 68.75 343.75 0.00 18 61.88 0.00 375.00 405.63 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_18/11/2020_12_10 p.m..Pdf Download ADJUDICACION INTERMEDIACION Y NEGOCIOS.jpeg ADJUDICACION INTERMEDIACION Y NEGOCIOS.jpeg Download CUOTA A COMPROMETER INTERMEDIACION Y NEGOCIOS.jpeg CUOTA A COMPROMETER INTERMEDIACION Y NEGOCIOS.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 257,715.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 29,090.66  DOP ---- View 2.3.9.1.01 223,197.00  DOP ---- View 2.3.9.5.01 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE LIMPIEZA PARA DEPTO. ODONTOLOGIA 257,715.66  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SRSNORC-2020-00241 2020 257,715.66  DOP Vencido CUOTA PROLIMDES.jpeg