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.587538   Contract reference INAVI-2021-00386   Contract description: Compra de reveladora , cavit y sealapex   Type of Contract Goods   Contract Start: 22/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0327   Request Title Compra de reveladora , cavit y sealapex   Description Compra de liquido de reveladora y fijador , coltosol y sealapex   Business Operation DIVISION DE SALUD   Reply Reference Fradent, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,308 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 22/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,135.00 2,827.00 0.00 0.00 11,480.00 11,308.00         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 42152013 - Analizadores d(...)42152013 - Analizadores de película radiográfica para uso odontológico 2.3.7.2.99 Liquido de reveladora y fijador 2 UD 1,400 1,730 3,460.00 20 692.00 0.00 0.00 2,800.00 2,768.00         2 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.4.1.01 Coltosol 3 UD 760 925 2,775.00 20 555.00 0.00 0.00 2,280.00 2,220.00         3 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.4.1.01 Sealapex 2 UD 3,200 3,950 7,900.00 20 1,580.00 0.00 0.00 6,400.00 6,320.00 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_21/12/2021_5_51 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 11,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,768.00  DOP ---- View 2.3.4.1.01 8,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 2539   Compra de reveladora , cavit y sealapex 11,308.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2539 2021 11,480.00  DOP Vencido CERTIFICACION DE FONDO.pdf