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.541584   Contract reference SRSM-2021-00050   Contract description: MATERIALES DE ODONTOLOGIA PARA LOS DIFERENTES CENTROS DEL SRSM.   Type of Contract Goods   Contract Start: 23/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2021-0006   Request Title MATERIALES DE ODONTOLOGIA PARA LOS DIFERENTES CENTROS DEL SRSM.   Description MATERIALES DE ODONTOLOGIA PARA LOS DIFERENTES CENTROS DEL SRSM.   Business Operation COORDINACION DE ODONTOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 423,556.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,599.54 0.00 6,956.92 0.00 516,101.00 423,556.46         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         6 42261504 - Jaladores de h(...)42261504 - Jaladores de hilo o aguja para autopsias 2.6.3.2.01 AGUJA CON HILO DE SEDA 4/0 (19MM) CAJA 12/1 200 CAJ 464.92 350 70,000.00 0.00 0.00 0.00 92,984.00 70,000.00         7 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA CORTA 27G CAJA 100/1 50 CAJ 610.21 395 19,750.00 0.00 0.00 0.00 30,510.50 19,750.00         8 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA LARGA 27G CAJA 100/1 50 CAJ 610.21 395 19,750.00 0.00 0.00 0.00 30,510.50 19,750.00         36 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K 15-40/21 MMS 10 UD 639.27 225 2,250.00 0.00 18 405.00 0.00 6,392.70 2,655.00         37 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K 45-80/21 MMS 10 UD 639.27 225 2,250.00 0.00 18 405.00 0.00 6,392.70 2,655.00         38 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K 15-40/25 MMS 10 UD 639.27 225 2,250.00 0.00 18 405.00 0.00 6,392.70 2,655.00         39 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K 45-80/25 MMS 10 UD 639.27 225 2,250.00 0.00 18 405.00 0.00 6,392.70 2,655.00         40 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS NIQUEL-TITANIO 15-40/25MMS 10 UD 987.96 449.99 4,499.90 0.00 18 809.98 0.00 9,879.60 5,309.88         51 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 ESPIRALES DE LENTULOS 10 UD 639.27 475 4,750.00 0.00 18 855.00 0.00 6,392.70 5,605.00         60 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA QUIRURGICA 6 GAL 200 274.99 1,649.94 0.00 18 296.99 0.00 1,200.00 1,946.93         16 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 CUÑA DE MADERA PAQ 12/1 30 PAQ 87.18 624.99 18,749.70 0.00 18 3,374.95 0.00 2,615.40 22,124.65         20 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 GUANTES L LATEX CAJA 100 (50 PARES) 50 CAJ 590 595 29,750.00 0.00 0.00 0.00 29,500.00 29,750.00         21 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO BLANCO PARA ENFERMERA PAQ,100/1 200 PAQ 788 550 110,000.00 0.00 0.00 0.00 157,600.00 110,000.00         22 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GAZA 2 X 2 / 4 NO ESTERIL PAQ 200/1 200 PAQ 78.8 70 14,000.00 0.00 0.00 0.00 15,760.00 14,000.00         18 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 GUANTES S LATEX CAJA 100 (50 PARES) 90 CAJ 590 595 53,550.00 0.00 0.00 0.00 53,100.00 53,550.00         19 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 GUANTES M LATEX CAJA 100 (50 PARES) 100 CAJ 590 595 59,500.00 0.00 0.00 0.00 59,000.00 59,500.00         57 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 EDTA FRASCO 6 UD 246.25 275 1,650.00 0.00 0.00 0.00 1,477.50 1,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO ROCE DENTAL.pdf CUOTA COMPROMISO ROCE DENTAL.pdf Download ACTA ADJUDICACION MAT. ODONT..pdf ACTA ADJUDICACION MAT. ODONT..pdf Download CONTRATO ROCE DENTRAL SRSM-CCC-CP-2021-0006.pdf CONTRATO ROCE DENTRAL SRSM-CCC-CP-2021-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,177.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 475,967.50  DOP ---- View 2.6.3.1.01 39,050.00  DOP ---- View 2.6.3.2.01 5,280.00  DOP ---- View 2.3.4.1.01 160,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE ODONTOLOGIA PARA LOS DIFERENTES CENTROS DEL SRSM. 681,177.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC-05-09 1 681,177.50  DOP Vencido CUOTA COMPROMISO SINERGY ELECTRICA.pdf