1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628344
Contract reference
SRSNORC-2022-00067
Contract description:
UTILES MENORES QUIRURGICOS DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0028
Request Title
UTILES MENORES QUIRURGICOS DE ODONTOLOGIA
Description
UTILES MENORES QUIRURGICOS DE ODONTOLOGIA
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
SRSNORC-DAF-CM-2022-0028
Type of Contract
GoodsDominicana
Contract Value
66,010.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2022 12:00:00
((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
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1
DO1.PCCNTR.1345413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,940.74
0.00
10,069.34
0.00
70,800.00
66,010.08
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
17
42151644 - Soportes para
(...)
42151644 - Soportes para la boca para uso odontológico
2.3.9.3.01
GRAPAS (KIT)
3
PAQ
5,300
4,000
12,000.00
0.00
18
2,160.00
0.00
15,900.00
14,160.00
25
42152508 - Jeringas o agu
(...)
42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico
2.3.9.3.01
AGUJAS CORTAS
61
CAJ
450
360.17
21,970.37
0.00
18
3,954.67
0.00
27,450.00
25,925.04
26
42152508 - Jeringas o agu
(...)
42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico
2.3.9.3.01
AGUJAS LARGAS
61
CAJ
450
360.17
21,970.37
0.00
18
3,954.67
0.00
27,450.00
25,925.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2022_1_19 p.m..Pdf
Download
Cuota a Comprometer- Capellan Dental.pdf
Cuota a Comprometer- Capellan Dental.pdf
Download
Acta Adjudicacion- Capellan Dental.pdf
Acta Adjudicacion- Capellan Dental.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,260.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
190,820.16
DOP
----
View
2.3.9.9.01
1,180.00
DOP
----
View
2.3.4.1.01
6,195.00
DOP
----
View
2.3.3.2.01
3,540.00
DOP
----
View
2.6.3.2.01
6,525.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UTILES MENORES QUIRURGICOS DE ODONTOLOGIA
208,260.56
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00069
2022
208,260.56
DOP
Vencido
Cuota a Compromter- JT Investdent.pdf