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.641998   Contract reference SRSNORC-2022-00108   Contract description: MATERIAL GASTABLE PARA DEPARTAMENTO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-2022-0039   Request Title MATERIAL GASTABLE PARA DEPARTAMENTO DE ODONTOLOGIA   Description MATERIAL GASTABLE PARA DEPARTAMENTO DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference Material Gastable para Odontología SRSNORC   Type of Contract GoodsDominicana   Contract Value 6,490 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 12/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 11,750.00 6,490.00         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         21 42151654 - Guías para uso(...)42151654 - Guías para uso odontológico 2.3.9.3.01 GUIA DE COLORES ACRILICO 5 UD 800 100 500.00 0.00 18 90.00 0.00 4,000.00 590.00         28 53131504 - Seda dental 2.3.9.1.02 HILO DENTAL 50 UD 155 100 5,000.00 0.00 18 900.00 0.00 7,750.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MANOLITO DENTAL.pdf ADJUDICACION MANOLITO DENTAL.pdf Download CUOTA A COMPROMETER MANOLITO.pdf CUOTA A COMPROMETER MANOLITO.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2022_6_47 p.m..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 13,180.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,961.90  DOP ---- View 2.6.3.1.01 407.10  DOP ---- View 2.3.4.1.01 3,740.60  DOP ---- View 2.3.6.4.04 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE PARA DEPARTAMENTO DE ODONTOLOGIA 13,180.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00109 2022 13,180.60  DOP Vencido CUOTA A COMPROMETER ANLM.pdf