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.628376   Contract reference SRSNORC-2022-00068   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? 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-2022-0028   Request Title UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Description UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference DE LOS SANTOS DENTAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,580.36 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 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 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   Back To Top     1   DO1.PCCNTR.1345206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,779.98 0.00 0.00 6,800.38 94,680.00 51,580.36         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERILES 20X20 100 PAQ 300 70 7,000.00 0.00 0.00 0 0.00 30,000.00 7,000.00         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS ENDODONTICAS 26 UD 1,700 895 23,270.00 0.00 0.00 18 4,188.60 44,200.00 27,458.60         16 42152458 - Espaciadores d(...)42152458 - Espaciadores de tintes de uso odontológico 2.3.4.1.01 ESPACIADORES ABCD 7 UD 1,200 695.74 4,870.18 0.00 0.00 18 876.63 8,400.00 5,746.81         30 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA PEQUEÑA 30 UD 112 90.16 2,704.80 0.00 0.00 18 486.86 3,360.00 3,191.66         31 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA MEDIANA 30 UD 112 90.16 2,704.80 0.00 0.00 18 486.86 3,360.00 3,191.66         32 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA GRANDE 30 UD 112 90.16 2,704.80 0.00 0.00 18 486.86 3,360.00 3,191.66         36 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.6.3.2.01 FRESA QUIRURGICA TALLO LARGO 702 10 UD 200 152.54 1,525.40 0.00 0.00 18 274.57 2,000.00 1,799.97 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_6/6/2022_1_50 p.m..Pdf Download Acta Adjudicacion- De Los Santos Dental.pdf Acta Adjudicacion- De Los Santos Dental.pdf Download Cuota a Comprometer- De Los Santos Dental.pdf Cuota a Comprometer- De Los Santos 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 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