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.533848   Contract reference SRSM-2021-00052   Contract description: MATERIALES DE ODONTOLOGIA PARA LOS DIFERENTES CENTROS DEL SRSM.   Type of Contract Goods   Contract Start: 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 169,000.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1135735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.20 0.00 0.00 0.00 198,741.71 169,000.20         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         44 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 GUTAPERCHAS M PAQ 5 PAQ 523.04 240 1,200.00 0.00 0.00 0.00 2,615.20 1,200.00         45 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 GUTAPERCHAS FM PAQ 5 PAQ 523.04 240 1,200.00 0.00 0.00 0.00 2,615.20 1,200.00         14 42151809 - Paños comprimi(...)42151809 - Paños comprimibles para uso odontológico 2.3.9.3.01 PAPEL AISLANTE AZUL (ROLLO) 60 UD 1,336.65 850 51,000.00 0.00 0.00 0.00 80,199.00 51,000.00         11 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PRIME DENT ADHESIVO 7ML FRASCO 120 UD 492.5 510 61,200.00 0.00 0.00 0.00 59,100.00 61,200.00         17 42151632 - Escariadores d(...)42151632 - Escariadores dentales 2.3.9.3.01 DYCAL 13G SET 50 UD 837.25 868 43,400.00 0.00 0.00 0.00 41,862.50 43,400.00         24 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIDO DE CALCIO USA 2 OZ FRASCO 25 UD 122.05 149 3,725.00 0.00 0.00 0.00 3,051.25 3,725.00         59 31161621 - Pernos elevado(...)31161621 - Pernos elevadores 2.3.6.3.06 PERNOS DE FIBRAS DE VIDRIO #2 Y # 3 20 UD 290.58 208 4,160.00 0.00 0.00 0.00 5,811.60 4,160.00         49 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.6.3.2.01 ARCOS YOUNG PLASTICOS 12 UD 290.58 259.6 3,115.20 0.00 0.00 0.00 3,486.96 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CAPELLAN DENTAL.pdf CUOTA COMPROMISO CAPELLAN DENTAL.pdf Download ACTA ADJUDICACION MAT. ODONT..pdf ACTA ADJUDICACION MAT. ODONT..pdf Download CONTRATO CAPELLAN DENTAL.pdf CONTRATO CAPELLAN DENTAL.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