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.533457   Contract reference SRSN-2021-00018   Contract description: Adquisición de Materiales, Insumos e Instrumentos de Odontología   Type of Contract Goods   Contract Start: 23/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 12:00:00 ((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-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 Dental Campusano SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,707.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1143226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,727.00 0.00 0.00 23,980.86 335,384.00 243,707.86         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         10 11121502 - Resina 2.3.1.3.03 Resina A2 50 UD 936 865 43,250.00 0.00 0.00 0.00 46,800.00 43,250.00         11 11121502 - Resina 2.3.1.3.03 Resina A3 50 UD 936 865 43,250.00 0.00 0.00 0.00 46,800.00 43,250.00         48 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 Toallita Humeda (sin Hipoclorito de Sodio, Frasco) 40 UD 1,592 765 30,600.00 0.00 0.00 18 5,508.00 63,680.00 36,108.00         27 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 6 21 MM 5 PAQ 984 567 2,835.00 0.00 0.00 18 510.30 4,920.00 3,345.30         28 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 6 25 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         29 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 6 31 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         30 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 8 21 MM 5 PAQ 984 567 2,835.00 0.00 0.00 18 510.30 4,920.00 3,345.30         31 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 8 25 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         32 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 8 31 MM 3 PAQ 984 567 1,701.00 0.00 0.00 18 306.18 2,952.00 2,007.18         33 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 10 21 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         34 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 10 25 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         35 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 10 31 MM 3 PAQ 984 567 1,701.00 0.00 0.00 18 306.18 2,952.00 2,007.18         36 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 15 21 MM 20 PAQ 984 567 11,340.00 0.00 0.00 18 2,041.20 19,680.00 13,381.20         37 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 15 25 MM 20 PAQ 984 567 11,340.00 0.00 0.00 18 2,041.20 19,680.00 13,381.20         38 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 15 31 MM 3 PAQ 984 567 1,701.00 0.00 0.00 18 306.18 2,952.00 2,007.18         39 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 15/40 21 MM 5 PAQ 984 567 2,835.00 0.00 0.00 18 510.30 4,920.00 3,345.30         40 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 15/40 31 MM 7 PAQ 984 567 3,969.00 0.00 0.00 18 714.42 6,888.00 4,683.42         41 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 20 21 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         42 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 20 25 MM 15 PAQ 984 567 8,505.00 0.00 0.00 18 1,530.90 14,760.00 10,035.90         43 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 20 31 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         44 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 45/80 21 MM 5 PAQ 984 567 2,835.00 0.00 0.00 18 510.30 4,920.00 3,345.30         45 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 45/80 25 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60         46 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima 45/80 31 MM 10 PAQ 984 567 5,670.00 0.00 0.00 18 1,020.60 9,840.00 6,690.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DENTAL CAMPUSANO .pdf CONTRATO DENTAL CAMPUSANO .pdf Download cuota comprometer Odontologia.pdf cuota comprometer Odontologia.pdf Download DENCA NOTIFICACION DE ADJ.pdf DENCA NOTIFICACION DE ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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