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.591823   Contract reference SRSNORC-2021-00324   Contract description: COMPRA DESECHABLES (MATERIAL GASTABLE) DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 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-2021-0081   Request Title COMPRA DESECHABLES (MATERIAL GASTABLE) DE ODONTOLOGIA   Description COMPRA DE MATERIAL GASTABLE DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA ECONOMICA PROCESO SRSNORC-DAF-CM-2021-0081   Type of Contract GoodsDominicana   Contract Value 58,900 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 04/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,850.00 0.00 4,050.00 0.00 114,750.00 58,900.00         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 11121802 - Algodón 2.3.1.3.02 ALGODON (ROLLOS) 35 UD 450 410 14,350.00 0.00 0.00 0.00 15,750.00 14,350.00         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORROS DESECHABLES 75 PAQ 600 300 22,500.00 0.00 18 4,050.00 0.00 45,000.00 26,550.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS DE 3 CAPAS 120 CAJ 450 150 18,000.00 0.00 0.00 0.00 54,000.00 18,000.00 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_30/12/2021_3_59 p.m..Pdf Download Acta Adjudicación- EPX Dominicana.pdf Acta Adjudicación- EPX Dominicana.pdf Download Cuota a Comprometer- EPX Dominicana.pdf Cuota a Comprometer- EPX Dominicana.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 58,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 14,350.00  DOP ---- View 2.3.9.3.01 18,000.00  DOP ---- View 2.3.2.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DESECHABLES (MATERIAL GASTABLE) DE ODONTOLOGIA 58,900.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00324 2021 58,900.00  DOP Vencido Cuota a Comprometer- EPX Dominicana.pdf