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.628348   Contract reference SRSNORC-2022-00091   Contract description: COMPRA DE INSTRUMENTOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 16:00:00 ((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-2022-0029   Request Title INSTRUMENTOS DE ODONTOLOGIA   Description INSTRUMENTOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ROCE DENTAL SRSNORC-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 52,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,254.23 0.00 7,965.77 0.00 116,425.00 52,220.00         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 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS 110 UD 130 31.99 3,518.90 0.00 18 633.40 0.00 14,300.00 4,152.30         3 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 EXPLORADOR 50 UD 90 53 2,650.00 0.00 18 477.00 0.00 4,500.00 3,127.00         4 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZAS DE ALGODON 50 UD 95 67 3,350.00 0.00 18 603.00 0.00 4,750.00 3,953.00         5 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA PERIODONTALES 10 UD 95 60 600.00 0.00 18 108.00 0.00 950.00 708.00         7 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA #3 25 UD 90 55.99 1,399.75 0.00 18 251.96 0.00 2,250.00 1,651.71         8 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA DE CEMENTO 15 UD 100 60 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         9 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 CUCHARILLAS 15 UD 90 60 900.00 0.00 18 162.00 0.00 1,350.00 1,062.00         10 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 PORTAAMALGAMA 10 UD 350 175 1,750.00 0.00 18 315.00 0.00 3,500.00 2,065.00         13 42151606 - Talladores de (...)42151606 - Talladores de amalgamas dentales 2.3.9.3.01 TALLADOR WESCO 8 UD 90 60 480.00 0.00 18 86.40 0.00 720.00 566.40         14 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 PORTA MATRIZ 20 UD 170 137 2,740.00 0.00 18 493.20 0.00 3,400.00 3,233.20         15 42152801 - Cinceles para (...)42152801 - Cinceles para periodoncia 2.6.3.1.01 LEGRA 20 UD 280 126 2,520.00 0.00 18 453.60 0.00 5,600.00 2,973.60         16 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADOR RECTO PLANO 10 UD 250 182 1,820.00 0.00 18 327.60 0.00 2,500.00 2,147.60         18 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADOR WINTERS (PAR) 10 UD 3,250 220.99 2,209.90 0.00 18 397.78 0.00 32,500.00 2,607.68         26 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA 35 UD 115 67 2,345.00 0.00 18 422.10 0.00 4,025.00 2,767.10         27 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMA DE HUESO 15 UD 210 137 2,055.00 0.00 18 369.90 0.00 3,150.00 2,424.90         30 42151903 - Copas o conten(...)42151903 - Copas o contenedores para prótesis dentales 2.3.4.1.01 COPA DE GOMA 6 UD 210 105 630.00 0.00 18 113.40 0.00 1,260.00 743.40         31 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA DE MEZCLAR (METALICA) 10 UD 120 74 740.00 0.00 18 133.20 0.00 1,200.00 873.20         33 42152809 - Cuchillos para(...)42152809 - Cuchillos para periodoncia 2.6.3.1.01 MANGO DE BISTURI 25 UD 70 55.99 1,399.75 0.00 18 251.96 0.00 1,750.00 1,651.71         34 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA DE NABERS CODIFICADA H-F 10 UD 1,800 746 7,460.00 0.00 18 1,342.80 0.00 18,000.00 8,802.80         44 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZA MOSQUITO LARGAS 7 UD 210 157.99 1,105.93 0.00 18 199.07 0.00 1,470.00 1,305.00         46 42143513 - Instrumentos o(...)42143513 - Instrumentos o accesorios otológicos 2.3.9.3.01 EXPLORADOR ENDODONTICO 5 UD 100 67 335.00 0.00 18 60.30 0.00 500.00 395.30         47 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LENTULOS 5 UD 950 333 1,665.00 0.00 18 299.70 0.00 4,750.00 1,964.70         48 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 ARCO DE YOUNG PLASTICO 10 UD 250 168 1,680.00 0.00 18 302.40 0.00 2,500.00 1,982.40 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_02 p.m..Pdf Download ADJUDICACION ROCE DENTAL PROCESO CM-0029.pdf ADJUDICACION ROCE DENTAL PROCESO CM-0029.pdf Download CUOTA A COMPROMETER ROCE DENTAL PROCESO CM-0029.pdf CUOTA A COMPROMETER ROCE DENTAL PROCESO CM-0029.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 37,735.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,882.29  DOP ---- View 2.6.3.1.01 8,427.94  DOP ---- View 2.6.3.2.01 1,424.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSTRUMENTOS DE ODONTOLOGIA 37,735.08  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00094 2022 37,735.08  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0029 DE LOS SANTOS DENTAL.pdf