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.580266   Contract reference SRSNORC-2021-00294   Contract description: COMPRA DE INSTRUMENTOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 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-2021-0071   Request Title COMPRA DE INSTRUMENTOS DE ODONTOLOGIA   Description COMPRA DE INSTRUMENTOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA SUPLIMED SRL SRSNORC-DAF-CM-2021-0071   Type of Contract GoodsDominicana   Contract Value 40,002 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 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 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.1249656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 15,480.00 40,002.00         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         50 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS NITI TERMO .014 6 PAQ 320 890 5,340.00 0.00 18 961.20 0.00 1,920.00 6,301.20         53 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS NITI TERMO .016 6 PAQ 320 890 5,340.00 0.00 18 961.20 0.00 1,920.00 6,301.20         55 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS NITI TERMO .020 6 PAQ 320 890 5,340.00 0.00 18 961.20 0.00 1,920.00 6,301.20         56 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS NITI TERMO 16x22 6 PAQ 320 890 5,340.00 0.00 18 961.20 0.00 1,920.00 6,301.20         57 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS NITI TERMO 19x25 6 PAQ 320 890 5,340.00 0.00 18 961.20 0.00 1,920.00 6,301.20         62 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS CURVA REVERSA 16X22 6 PAQ 490 1,200 7,200.00 0.00 18 1,296.00 0.00 2,940.00 8,496.00         64 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 ARCOS CURVA REVERSA .018 0 PAQ 490 0 0.00 0.00 0.00 0.00 2,940.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación- Suplimed.tiff Acta Adjudicación- Suplimed.tiff Download Cuota a Comprometer- Suplimed.tiff Cuota a Comprometer- Suplimed.tiff Download Contract Technical Document Mappings Orden de Compras_6/12/2021_4_48 p.m..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 173,897.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,103.90  DOP ---- View 2.6.3.1.01 35,057.80  DOP ---- View 2.6.3.2.01 2,985.40  DOP ---- View 2.3.4.1.01 4,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSNORC-DAF-CM-2021-0071 173,897.10  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00292 2021 173,897.10  DOP Vencido Cuota a Comprometer- Alfonso Dental.tiff (View History)