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.592270   Contract reference SRSNORC-2021-00309   Contract description: ADQUISICION UNIDADES DENTALES PARA LOS CPN PERTENECIENTES AL SERVICIO REGIONAL DE SALUD NORCENTRAL   Type of Contract Goods   Contract Start: 06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 10:00:00 ((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-2021-0073   Request Title ADQUISICION UNIDADES DENTALES PARA LOS CPN PERTENECIENTES AL SERVICIO REGIONAL DE SALUD NORCENTRAL   Description ADQUISICION UNIDADES DENTALES PARA LOS CPN PERTENECIENTES AL SERVICIO REGIONAL DE SALUD NORCENTRAL   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2021-0073   Type of Contract GoodsDominicana   Contract Value 742,220 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 06/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,000.00 0.00 113,220.00 0.00 750,000.00 742,220.00         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         1 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDAD DENTAL ESTRUCTURA METALICA Y TAPIZADA 5 UD 150,000 125,800 629,000.00 0.00 18 113,220.00 0.00 750,000.00 742,220.00 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_15/12/2021_7_13 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 742,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 742,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION UNIDADES DENTALES PARA LOS CPN PERTENECIENTES AL SERVICIO REGIONAL DE SALUD NORCENTRAL 742,220.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0073 2021 742,220.00  DOP Vencido Cuota a comprometer.pdf