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.589563   Contract reference SRSNORC-2021-00290   Contract description: COMPRA DE PRODUCTOS QUIMICOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0070   Request Title COMPRA DE PRODUCTOS QUIMICOS ODONTOLOGICOS   Description COMPRA DE PRODUCTOS QUIMICOS ODONTOLOGICOS   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2021-0070   Type of Contract GoodsDominicana   Contract Value 101,606.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,422.00 0.00 8,184.60 0.00 125,300.00 101,606.60         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 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 EUGENOL 30 UD 300 219 6,570.00 0.00 0.00 0.00 9,000.00 6,570.00         2 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 PARAONOCLOROFENOL 11 UD 300 307 3,377.00 0.00 0.00 0.00 3,300.00 3,377.00         7 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.4.1.01 IRM 30 UD 900 762 22,860.00 0.00 0.00 0.00 27,000.00 22,860.00         11 42151910 - Dispositivos o(...)42151910 - Dispositivos o accesorios para limpiar dientes 2.3.4.1.01 FORMOCRESOL 15 UD 500 285 4,275.00 0.00 0.00 0.00 7,500.00 4,275.00         17 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 20 UD 350 259 5,180.00 0.00 0.00 0.00 7,000.00 5,180.00         22 12141905 - Flúor f 2.3.7.2.99 FLUOR 30 UD 550 483 14,490.00 0.00 18 2,608.20 0.00 16,500.00 17,098.20         23 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.4.1.01 PASTA PROFILACTICA 50 UD 700 483 24,150.00 0.00 18 4,347.00 0.00 35,000.00 28,497.00         29 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA B3 10 UD 700 569 5,690.00 0.00 0.00 0.00 7,000.00 5,690.00         32 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 ACRILICO ESTETICO #62 #69 10 UD 1,300 683 6,830.00 0.00 18 1,229.40 0.00 13,000.00 8,059.40 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_15/12/2021_3_41 p.m..Pdf Download Adjudicacion proceso no.70 Inversiones Enveco.pdf Adjudicacion proceso no.70 Inversiones Enveco.pdf Download cuota a comprometer proceso no.70 Inversiones Enveco.pdf cuota a comprometer proceso no.70 Inversiones Enveco.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 580,412.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 236,133.61  DOP ---- View 2.3.9.3.01 338,150.23  DOP ---- View 2.6.3.1.01 6,128.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS QUIMICOS ODONTOLOGICOS 580,412.34  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00289 2021 580,412.34  DOP Vencido cuota a comprometer proceso no.70 Capellan dental.pdf