1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537185
Contract reference
SRSN-2021-00017
Contract description:
Adquisición de Materiales, Insumos e Instrumentos de Odontología
Type of Contract
Goods
Contract Start:
06/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2021-0003
Request Title
Adquisición de Materiales, Insumos e Instrumentos de Odontología
Description
Adquisición de Materiales, Insumos e Instrumentos de Odontología, para ser utilizado a nivel Regional
Business Operation
odontología
Reply Reference
OFERTA PRODUCTOS MEDICINALES, SRL PROMEDCA SRSN-CC
Type of Contract
GoodsDominicana
Contract Value
298,162.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1142831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,680.00
0.00
45,482.40
0.00
156,520.00
298,162.40
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
42142512 - Agujas de físt
(...)
42142512 - Agujas de fístula
2.3.9.3.01
Agujas Irrigación Amarilla
25
CAJ
1,144
1,432
35,800.00
0.00
18
6,444.00
0.00
28,600.00
42,244.00
51
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Kit de Fresa de Operatoria
10
UD
1,832
1,760
17,600.00
0.00
18
3,168.00
0.00
18,320.00
20,768.00
52
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Kit de Fresa de Operatoria & pulido 1 x 25
20
UD
5,024
9,400
188,000.00
0.00
18
33,840.00
0.00
100,480.00
221,840.00
54
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa de resina Dorado
30
UD
304
376
11,280.00
0.00
18
2,030.40
0.00
9,120.00
13,310.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
promedca.pdf
promedca.pdf
Download
Promedca Notificacion Adj.pdf
Promedca Notificacion Adj.pdf
Download
cuota comprometer Odontologia.pdf
cuota comprometer Odontologia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,707.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
157,207.86
DOP
----
View
2.3.1.3.03
86,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicon de insumos odontologico
243,707.86
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0143
13052021
243,707.86
DOP
Vencido
cuota comprometer Odontologia.pdf