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.622640   Contract reference SRSNORC-2022-00065   Contract description: COMPRA DE EQUIPOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 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-2022-0026   Request Title COMPRA DE EQUIPOS DE ODONTOLOGIA   Description COMPRA DE EQUIPOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ROCE DENTAL SRSNORC-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 71,731.84 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 18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 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.1341839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,789.70 0.00 10,942.14 0.00 139,216.00 71,731.84         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         3 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CONTRAANGULO 20 UD 4,130 1,912.99 38,259.80 0.00 18 6,886.76 0.00 82,600.00 45,146.56         4 42152303 - Luces para uso(...)42152303 - Luces para uso odontológico general o sus accesorios 2.6.3.1.01 LAMPARA DE RESINA 10 UD 5,661.6 2,252.99 22,529.90 0.00 18 4,055.38 0.00 56,616.00 26,585.28 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_17/5/2022_3_30 p.m..Pdf Download Acta de Adjudicacion- Roce Dental.pdf Acta de Adjudicacion- Roce Dental.pdf Download Cuota a Comprometer- Roce Dental.pdf Cuota a Comprometer- Roce Dental.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 71,731.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,146.56  DOP ---- View 2.6.3.1.01 26,585.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS DE ODONTOLOGIA 71,731.84  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00065 2022 71,731.84  DOP Vencido Cuota a Comprometer- Roce Dental.pdf