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.526121   Contract reference SRSNORC-2021-00122   Contract description: INSTRUMENTOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 25/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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-2021-0027   Request Title INSTRUMENTOS DE ODONTOLOGIA   Description INSTRUMENTOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2021-0027   Type of Contract GoodsDominicana   Contract Value 85,925.11 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 25/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 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.1133338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,320.37 0.00 0.00 12,604.74 91,481.60 85,925.11         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 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS 96 UD 41.3 32.9 3,158.40 0.00 0.00 18 568.51 3,964.80 3,726.91         2 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 EXPLORADOR 55 UD 94.4 83 4,565.00 0.00 0.00 18 821.70 5,192.00 5,386.70         5 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA PERIODONTALES 19 UD 118 89 1,691.00 0.00 0.00 18 304.38 2,242.00 1,995.38         10 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 PORTA AMALGAMA 4 UD 448.4 323 1,292.00 0.00 0.00 18 232.56 1,793.60 1,524.56         11 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 CONDENSADOR AMALGAMA 4 UD 94.4 83 332.00 0.00 0.00 18 59.76 377.60 391.76         19 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA GUBIA 11 UD 578.2 436 4,796.00 0.00 0.00 18 863.28 6,360.20 5,659.28         22 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 18R 13 UD 649 496 6,448.00 0.00 0.00 18 1,160.64 8,437.00 7,608.64         23 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 18L 10 UD 649 496 4,960.00 0.00 0.00 18 892.80 6,490.00 5,852.80         20 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 150 20 UD 649 496 9,920.00 0.00 0.00 18 1,785.60 12,980.00 11,705.60         24 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 65 21 UD 649 496 10,416.00 0.00 0.00 18 1,874.88 13,629.00 12,290.88         34 41121813 - Cubetas 2.6.3.2.01 CUBETAS PARA IMPRESIONES 7 UD 413 112.71 788.97 0.00 0.00 18 142.01 2,891.00 930.98         45 42152713 - Alicates para (...)42152713 - Alicates para ortodoncia 2.3.9.3.01 ALICATE PARA CORTAR LIGADURA 1 UD 900 1,498 1,498.00 0.00 0.00 18 269.64 900.00 1,767.64         51 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA MATHEW 3 UD 578.2 342 1,026.00 0.00 0.00 18 184.68 1,734.60 1,210.68         58 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 BRACKETS CONVENCIONALES MORELLI ROTH 22 10 PAQ 1,003 445 4,450.00 0.00 0.00 18 801.00 10,030.00 5,251.00         59 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 LIGADURAS ELASTICAS INDIVIDUALES (GOMAS DE COLORES) 10 UD 53.1 395 3,950.00 0.00 0.00 18 711.00 531.00 4,661.00         60 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 CADENA ELASTICA MEDIA (ROLLO) 2 UD 531 325 650.00 0.00 0.00 18 117.00 1,062.00 767.00         67 42152453 - Compuestos res(...)42152453 - Compuestos restauradores de uso odontológico 2.3.4.1.01 IONOMERO DE CEMENTACION 2 UD 1,600 1,647 3,294.00 0.00 0.00 0.00 3,200.00 3,294.00         75 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 ELASTICOS INTERMAXILARES 3/16 10 PAQ 53.1 50 500.00 0.00 0.00 18 90.00 531.00 590.00         76 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 ELASTICOS INTERMAXILARES 1/8 10 PAQ 53.1 50 500.00 0.00 0.00 18 90.00 531.00 590.00         77 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 ELASTICOS INTERMAXILARES 1/4 10 PAQ 53.1 50 500.00 0.00 0.00 18 90.00 531.00 590.00         78 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 ELASTICOS INTERMAXILARES 5/16 MEDIA 10 PAQ 53.1 50 500.00 0.00 0.00 18 90.00 531.00 590.00         98 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 EMPUJADOR DE BANDAS 2 UD 1,156.4 287 574.00 0.00 0.00 18 103.32 2,312.80 677.32         99 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS PARA FOTOS INTRAORALES (SET) 1 UD 4,000 1,349 1,349.00 0.00 0.00 18 242.82 4,000.00 1,591.82         100 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 SEPARADORES PARA FOTOGRAFIA 1 UD 250 70 70.00 0.00 0.00 18 12.60 250.00 82.60         127 42152809 - Cuchillos para(...)42152809 - Cuchillos para periodoncia 2.6.3.1.01 BISTURI DE ORBAN 1/2 H-F 1 UD 580 2,969 2,969.00 0.00 0.00 18 534.42 580.00 3,503.42         129 42152806 - Disectores de (...)42152806 - Disectores de tejido para periodoncia 2.6.3.1.01 PERIOSTOTOMO DE PRICHARD H-F 1 UD 400 3,123 3,123.00 0.00 0.00 18 562.14 400.00 3,685.14 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_19/5/2021_4_34 p.m..Pdf Download adjudicacion- proceso no.27- Capellan dental.tiff adjudicacion- proceso no.27- Capellan dental.tiff Download Cuota a comprometer- proceso no.27- Capellan dental.tiff Cuota a comprometer- proceso no.27- Capellan dental.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 511,780.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 417,208.30  DOP ---- View 2.3.4.1.01 11,245.20  DOP ---- View 2.6.3.1.01 75,248.80  DOP ---- View 2.6.3.2.01 8,078.20  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 2021 SRSNORC-DAF-CM-2021-0027 2021 511,780.50  DOP Vencido certificacion de fondos - proceso no.27- Instrumentos de odontologia.tiff