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.532113   Contract reference EN-2021-00167   Contract description: Nombre:ADQUISICION DE MATERIALES ODONTOLOGICOS.   Type of Contract Goods   Contract Start: 18/06/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 14:10:00 ((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 EN-CCC-CP-2021-0011   Request Title ADQUISICION DE MATERIALES ODONTOLOGICOS.   Description ADQUISICION DE MATERIALES ODONTOLOGICOS.   Business Operation Oficial Auxiliar de Asunto Civiles G-5 ERD   Reply Reference LG Trading Company SRL_EXT   Type of Contract GoodsDominicana   Contract Value 886,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,220.00 0.00 0.00 0.00 889,800.00 886,220.00         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         4 41103501 - Ebullómetro 2.3.9.3.01 TUBOS DE GRABADO ACIDO 85 UD 1,835 1,652 140,420.00 0.00 0.00 0.00 155,975.00 140,420.00         8 41103501 - Ebullómetro 2.3.9.3.01 RADRIOGRAFIAS PERIAPICAL 100/1 E 45 UD 3,325 3,120 140,400.00 0.00 0.00 0.00 149,625.00 140,400.00         10 41103501 - Ebullómetro 2.3.9.3.01 LONOMERO DE VIDRIO TIPO 1 E 92 UD 2,750 2,850 262,200.00 0.00 0.00 0.00 253,000.00 262,200.00         11 41103501 - Ebullómetro 2.3.9.3.01 LONOMERO DE VIDRIO TIPO 2 E 120 UD 2,760 2,860 343,200.00 0.00 0.00 0.00 331,200.00 343,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07.- Certificación de disponibilidad de cuota para comprometer 11.pdf 07.- Certificación de disponibilidad de cuota para comprometer 11.pdf Download 08.- CONTRATO1.pdf 08.- CONTRATO1.pdf Download 06.- Acta de adjudicación del comité de compras.pdf 06.- Acta de adjudicación del comité de compras.pdf 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 2,175,326.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 344,464.00  DOP ---- View 2.3.4.1.01 1,666,593.30  DOP ---- View 2.3.9.1.01 164,269.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ODONTOLOGICOS 2,175,326.30  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 2,175,326.30  DOP Vencido 07.- Certificación de disponibilidad de cuota para comprometer DAISMAR.pdf