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.540709   Contract reference INAVI-2021-00202   Contract description: COMPRA DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 20/07/2021 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0181   Request Title COMPRA DE MATERIALES ODONTOLOGICOS   Description COMPRA DE MATERIALES ODONTOLOGICOS   Business Operation DIVISION DE SALUD   Reply Reference DENTAL CAMPUSANO_EXT   Type of Contract GoodsDominicana   Contract Value 32,001.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1169333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,120.00 0.00 4,881.60 0.00 32,160.00 32,001.60         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         1 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 CASO BIOMIM MBT 22 24 UD 1,160 980 23,520.00 0.00 18 4,233.60 0.00 27,840.00 27,753.60         42152710 - Elastómeros pa(...)42152710 - Elastómeros para ortodoncia 2.3.9.3.01 ARCO NITI 16 SUSPENSION (AMC 16 NIT) 30 UD 72 60 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00         42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 ALAMBRE 016 INFERIOR NITI NATURAL 30 UD 72 60 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/7/2021_7_10 p.m..Pdf Download CERTIFICACION 2364.pdf CERTIFICACION 2364.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 32,001.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES ODONTOLOGICOS 32,001.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2364 2021 32,001.60  DOP Vencido CERTIFICACION 2364.pdf