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.545648   Contract reference ITSC-2021-00138   Contract description: adquisición de materiales odontológicos para la clases   Type of Contract Goods   Contract Start: 06/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 18:00:00 ((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 ITSC-CCC-CP-2021-0009   Request Title adquisición de materiales odontológicos para la clases   Description adquisición de materiales odontológicos para la clases   Business Operation Varios departaemntos   Reply Reference winper group srl_EXT   Type of Contract GoodsDominicana   Contract Value 548,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,000.00 0.00 83,700.00 0.00 550,000.00 548,700.00         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         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Batas quirúrgicas manga larga desechables 2,500 UD 220 186 465,000.00 0.00 18 83,700.00 0.00 550,000.00 548,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato WINPE Group.pdf Contrato WINPE Group.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download acta de ajudicacion.pdf acta de ajudicacion.pdf Download Contrato SINERGY.pdf Contrato SINERGY.pdf Download acta de apertura..pdf acta de apertura..pdf Download acta de adjudicacion itsc-ccc-cp-2021-0009.pdf acta de adjudicacion itsc-ccc-cp-2021-0009.pdf Download acta de ajudicacion.pdf acta de ajudicacion.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 548,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 548,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 548,700.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG160218098314USZAQ 1 548,700.00  DOP Vencido Apropiacion presupuestaria.pdf 2025 2021 1 548,700.00  DOP Vencido Apropiacion presupuestaria.pdf