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.628369
Contract reference
SRSNORC-2022-00092
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?
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-2022-0029
Request Title
INSTRUMENTOS DE ODONTOLOGIA
Description
INSTRUMENTOS DE ODONTOLOGIA
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
SRSNORC-DAF-CM-2022-0029
Type of Contract
GoodsDominicana
Contract Value
9,679.54 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1352021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,203.00
0.00
1,476.54
0.00
28,084.00
9,679.54
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
11
42151801 - Portadores de
(...)
42151801 - Portadores de amalgamas
2.3.9.3.01
CONDENSADOR DE AMALGAMA
3
UD
1,300
81
243.00
0.00
18
43.74
0.00
3,900.00
286.74
25
42151640 - Pinzas dentale
(...)
42151640 - Pinzas dentales
2.3.9.3.01
PINZA PORTA AGUJA
35
UD
260
161
5,635.00
0.00
18
1,014.30
0.00
9,100.00
6,649.30
32
42151639 - Espátulas dent
(...)
42151639 - Espátulas dentales
2.3.9.3.01
ESPATULA DE MEZCLAR (PLASTICA)
10
UD
1,080
39
390.00
0.00
18
70.20
0.00
10,800.00
460.20
45
42151802 - Obturadores o
(...)
42151802 - Obturadores o puntas o accesorios para uso odontológico
2.3.9.3.01
PUNTAS DE ULTRASONIDOS
9
UD
476
215
1,935.00
0.00
18
348.30
0.00
4,284.00
2,283.30
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_41 p.m..Pdf
Download
ADJUDICACION INVERSIONES ENVECO PROCESO CM-0029.pdf
ADJUDICACION INVERSIONES ENVECO PROCESO CM-0029.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0029 INVERSIONES ENVECO.pdf
CUOTA A COMPROMETER PROCESO CM-0029 INVERSIONES ENVECO.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
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