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.628436   Contract reference SRSNORC-2022-00094   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 DE LOS SANTOS DENTAL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 37,735.08 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.1352023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,043.72 0.00 0.00 5,691.36 148,400.00 37,735.08         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         17 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADOR RECTO ACANALADO 10 UD 285 229.44 2,294.40 0.00 0.00 18 412.99 2,850.00 2,707.39         19 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 150 10 UD 520 419.49 4,194.90 0.00 0.00 18 755.08 5,200.00 4,949.98         20 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 151 10 UD 520 419.49 4,194.90 0.00 0.00 18 755.08 5,200.00 4,949.98         21 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 18R 10 UD 520 419.49 4,194.90 0.00 0.00 18 755.08 5,200.00 4,949.98         22 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 18L 10 UD 520 419.49 4,194.90 0.00 0.00 18 755.08 5,200.00 4,949.98         23 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEPS 65 10 UD 520 419.49 4,194.90 0.00 0.00 18 755.08 5,200.00 4,949.98         24 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 CURETA QUIRURGICA 15 UD 100 80.5 1,207.50 0.00 0.00 18 217.35 1,500.00 1,424.85         35 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 JACQUETTE 30/33 H-F 8 UD 1,700 105.93 847.44 0.00 0.00 18 152.54 13,600.00 999.98         36 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 JACQUETTE 34/35 H-F 8 UD 1,750 105.93 847.44 0.00 0.00 18 152.54 14,000.00 999.98         37 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 JACQUETTE U 15/33 H-F 8 UD 1,750 105.93 847.44 0.00 0.00 18 152.54 14,000.00 999.98         38 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 CURETAS DE GRACEY #S 1/2 8 UD 1,750 115 920.00 0.00 0.00 18 165.60 14,000.00 1,085.60         39 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 CURETAS DE GRACEY #S 7/8 8 UD 1,750 115 920.00 0.00 0.00 18 165.60 14,000.00 1,085.60         40 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 CURETAS DE GRACEY #S 9/10 8 UD 1,750 115 920.00 0.00 0.00 18 165.60 14,000.00 1,085.60         41 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 CURETAS DE GRACEY #S 11/12 8 UD 1,750 115 920.00 0.00 0.00 18 165.60 14,000.00 1,085.60         42 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.6.3.1.01 CURETA DE GRACEY #S 13/14 8 UD 1,750 115 920.00 0.00 0.00 18 165.60 14,000.00 1,085.60         49 42151670 - Portadores de (...)42151670 - Portadores de calor para uso odontológico 2.3.9.3.01 CONDENSADORES ENDODONTICOS 5 UD 1,290 85 425.00 0.00 0.00 0 0.00 6,450.00 425.00 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_6/6/2022_2_55 p.m..Pdf Download ADJUDICACION PROCESO CM-0029 DE LOS SANTOS DENTAL.pdf ADJUDICACION PROCESO CM-0029 DE LOS SANTOS DENTAL.pdf Download CUOTA A COMPROMETER PROCESO CM-0029 DE LOS SANTOS DENTAL.pdf CUOTA A COMPROMETER PROCESO CM-0029 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 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