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.583391   Contract reference SRSNORC-2021-00285   Contract description: COMPRA DE EQUIPOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 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-2021-0068   Request Title COMPRA DE EQUIPOS ODONTOLOGICOS   Description COMPRA DE EQUIPOS ODONTOLOGICOS   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference duplicado   Type of Contract GoodsDominicana   Contract Value 104,430 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 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 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.1249739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 0.00 15,930.00 126,300.00 104,430.00         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         4 42152303 - Luces para uso(...)42152303 - Luces para uso odontológico general o sus accesorios 2.6.3.1.01 LAMPARA DE RESINA 3 UD 4,000 4,500 13,500.00 0.00 0.00 18 2,430.00 12,000.00 15,930.00         9 42152008 - Unidades de ra(...)42152008 - Unidades de rayos x para uso odontológico 2.6.3.1.01 RAYOS X DE PARED 1 UD 114,300 75,000 75,000.00 0.00 0.00 18 13,500.00 114,300.00 88,500.00 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_10/12/2021_2_12 p.m..Pdf Download Acta de Adjudicación- Alfonso Dental.tiff Acta de Adjudicación- Alfonso Dental.tiff Download Cuota a Comprometer- Alfonso Dental.tiff Cuota a Comprometer- Alfonso Dental.tiff 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 86,646.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,896.00  DOP ---- View 2.3.9.3.01 28,890.20  DOP ---- View 2.3.7.2.99 13,860.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS ODONTOLOGICOS 86,646.22  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00286 2021 86,646.22  DOP Vencido Cuota a Comprometer- Ariza Batle.tiff