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.590093   Contract reference SRSNORC-2021-00318   Contract description: COMPRA DE PRODUCTOS QUIRURGICOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0144   Request Title COMPRA DE PRODUCTOS QUIRURGICOS DE ODONTOLOGIA   Description COMPRA DE PRODUCTOS QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference CAPELLAN DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 74,082.75 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 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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.1267218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,614.40 0.00 0.00 6,468.35 117,300.00 74,082.75         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 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS DE SUTURA CON HILO 4-0 SEDA 60 CAJ 420 348.3 20,898.00 0.00 0.00 0.00 25,200.00 20,898.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERILES 20X20 121 PAQ 300 89.1 10,781.10 0.00 0.00 0.00 36,300.00 10,781.10         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.6.3.2.01 HOJAS DE BISTURI #15 50 PAQ 600 409.5 20,475.00 0.00 0.00 18 3,685.50 30,000.00 24,160.50         4 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.6.3.2.01 FRESA QUIRURGICA 701-702-703 56 UD 250 114.3 6,400.80 0.00 0.00 18 1,152.14 14,000.00 7,552.94         5 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 SEPARADORES 9 UD 450 121.5 1,093.50 0.00 0.00 18 196.83 4,050.00 1,290.33         6 53131504 - Seda dental 2.3.9.9.01 HILO DENTAL 50 UD 155 159.32 7,966.00 0.00 0.00 18 1,433.88 7,750.00 9,399.88 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_27/12/2021_6_36 p.m..Pdf Download ADJUDICACION PROCESO NO.144.pdf ADJUDICACION PROCESO NO.144.pdf Download CUOTA A COMPROMETER PROCESO NO.144.pdf CUOTA A COMPROMETER PROCESO NO.144.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 74,082.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,969.43  DOP ---- View 2.3.9.9.01 9,399.88  DOP ---- View 2.6.3.2.01 31,713.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS QUIRURGICOS DE ODONTOLOGIA 74,082.75  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00318 2021 74,082.75  DOP Vencido CUOTA A COMPROMETER PROCESO NO.144.pdf