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.628389   Contract reference SRSNORC-2022-00093   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 INSTRUMENTOS DE ODONTOLOGIA SRSNORC-DAF-CM-2022-00   Type of Contract GoodsDominicana   Contract Value 18,220.38 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.1352225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,441.00 0.00 0.00 2,779.38 27,377.00 18,220.38         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 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 MANGO DE ESPEJO 110 UD 44 37 4,070.00 0.00 0.00 18 732.60 4,840.00 4,802.60         6 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 PORTACARPULE 25 UD 485 300 7,500.00 0.00 0.00 18 1,350.00 12,125.00 8,850.00         12 42151606 - Talladores de (...)42151606 - Talladores de amalgamas dentales 2.3.9.3.01 TALLADOR DE FRAN 8 UD 59 48 384.00 0.00 0.00 18 69.12 472.00 453.12         28 41121813 - Cubetas 2.6.3.2.01 CUBETAS PARA IMPRESIONES (EDENTULOS) 9 UD 120 95 855.00 0.00 0.00 18 153.90 1,080.00 1,008.90         29 41121813 - Cubetas 2.6.3.2.01 CUBETAS PARA IMPRESIONES (DENTADO) 6 UD 1,430 400 2,400.00 0.00 0.00 18 432.00 8,580.00 2,832.00         43 42151644 - Soportes para (...)42151644 - Soportes para la boca para uso odontológico 2.3.9.3.01 ABRE BOCA FULL ACCESS 4 UD 70 58 232.00 0.00 0.00 18 41.76 280.00 273.76 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_2_11 p.m..Pdf Download ADJUDICACION PROCESO CM-0029 JT INVESTMENT.pdf ADJUDICACION PROCESO CM-0029 JT INVESTMENT.pdf Download CUOTA A COMPROMETER PROCESO CM-0029 JT INVESTMENT.pdf CUOTA A COMPROMETER PROCESO CM-0029 JT INVESTMENT.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