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.521294   Contract reference SRSNORC-2021-00096   Contract description: MATERIALES DESECHABLES PARA EL DEPARTAMENTO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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-2021-0023   Request Title MATERIALES DESECHABLES PARA EL DEPARTAMENTO DE ODONTOLOGIA   Description MATERIALES DESECHABLES PARA EL DEPARTAMENTO DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA ECONOMICA SRSNORC-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 94,266 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 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 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.1121853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,350.00 0.00 2,916.00 0.00 140,630.00 94,266.00         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         7 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORROS DESECHABLES 167 PAQ 490 450 75,150.00 0.00 0.00 0.00 81,830.00 75,150.00         8 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS DE 3 CAPAS 120 CAJ 490 135 16,200.00 0.00 18 2,916.00 0.00 58,800.00 19,116.00 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_4/5/2021_12_43 p.m..Pdf Download adjudicacion epx dominicana.tiff adjudicacion epx dominicana.tiff Download cuota epx dominicana.tiff cuota epx dominicana.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 42,826.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,019.78  DOP ---- View 2.3.4.1.01 6,806.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DESECHABLES PARA EL DEPARTAMENTO DE ODONTOLOGIA 42,826.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0023 2021 42,826.60  DOP Vencido cuota a comprometer capellan dental.tiff