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.583373   Contract reference SRSNORC-2021-00287   Contract description: COMPRA DE EQUIPOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 14:00:00 ((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 SRSNORC-DAF-CM-2021-0068   Type of Contract GoodsDominicana   Contract Value 68,902.56 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 14/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 14:00:00 ((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.1250125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,392.00 0.00 10,510.56 0.00 74,500.00 68,902.56         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         6 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.4.1.01 DENTOFORMO 6 UD 2,950 1,932 11,592.00 0.00 18 2,086.56 0.00 17,700.00 13,678.56         7 42281712 - Equipo de limp(...)42281712 - Equipo de limpieza ultrasónica 2.6.3.1.01 CAVITRON 4 UD 14,200 11,700 46,800.00 0.00 18 8,424.00 0.00 56,800.00 55,224.00 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_32 p.m..Pdf Download Cuota a Comprometer- Sinergy Electrical.tiff Cuota a Comprometer- Sinergy Electrical.tiff Download Acta de Adjudicación- Sinergy Electrical.tiff Acta de Adjudicación- Sinergy Electrical.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