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.506805   Contract reference SRSNORC-2021-00021   Contract description: SILLONES DENTALES MODELO A7 PARA DEPARTAMENTO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 12:00:00 ((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-2021-0001   Request Title SILLONES DENTALES MODELO A7   Description SILLONES DENTALES MODELO A7 KH-9002, CON LA LAMPARA DE 4 DIODOS (LED),MODELO AMERICANO   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference MEDI DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,640 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 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 12:00:00 ((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.1065207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 848,000.00 0.00 0.00 152,640.00 1,100,000.00 1,000,640.00         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 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.1.1.01 SILLONES DENTALES MODELO A7 KH-9002, CON LA LAMPARA DE 4 DIODOS (LED),MODELO AMERICANO 4 UD 275,000 212,000 848,000.00 0.00 0.00 18 152,640.00 1,100,000.00 1,000,640.00 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_15/1/2021_2_52 p.m..Pdf Download Cuota a comprometer- Proceso No.001- Sillones odontologicos.tiff Cuota a comprometer- Proceso No.001- Sillones odontologicos.tiff Download Adjudicacion- Proceso No.001- Sillones odontologicos.tiff Adjudicacion- Proceso No.001- Sillones odontologicos.tiff 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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,100,000.00  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-2021-0001 2021 1,100,000.00  DOP Vencido Certificación Fondos- Proceso No. 1- Sillones Dentales.tiff