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.627879   Contract reference SRSNORC-2022-00073   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 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-2022-0027   Request Title PRODUCTOS QUIMICOS ODONTOLOGICOS   Description PRODUCTOS QUIMICOS ODONTOLOGICOS   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 33,400 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 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 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.1344937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 0.00 0.00 40,600.00 33,400.00         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         2 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 PARAMONOCLOROFENOL 20 UD 300 280 5,600.00 0.00 0.00 0.00 6,000.00 5,600.00         18 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.4.1.01 DYCAL 20 UD 680 595 11,900.00 0.00 0.00 0.00 13,600.00 11,900.00         33 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA B3 (DENTINA) 30 UD 700 530 15,900.00 0.00 0.00 0.00 21,000.00 15,900.00 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_3/6/2022_3_48 p.m..Pdf Download Acta Adjudicacion- Capellan Dental.pdf Acta Adjudicacion- Capellan Dental.pdf Download Cuota a Comprometer- Capellan Dental.pdf Cuota a Comprometer- Capellan 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 52,910.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,560.20  DOP ---- View 2.3.9.3.01 270.00  DOP ---- View 2.3.7.2.99 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS ODONTOLOGICOS 52,910.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00072 2022 52,910.20  DOP Vencido Cuota a Comprometer- Inversiones Enveco.pdf