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.671558   Contract reference SRSCO-2022-00033   Contract description: ADQUISICIÓN DE MATERIALES ODONTOLOGICOS PARA LOS CENTROS DE DIAGNOSTICO Y UNAP DEL SRSCO,R7   Type of Contract Goods   Contract Start: 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 14:00:00 ((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 SRSCO-DAF-CM-2022-0009   Request Title ADQUISICIÓN DE MATERIALES ODONTOLOGICOS PARA LOS CENTROS DE DIAGNOSTICO Y UNAP DEL SRSCO,R7   Description ADQUISICIÓN DE MATERIALES ODONTOLOGICOS PARA LOS CENTROS DE DIAGNOSTICO Y UNAP DEL SRSCO,R7   Business Operation DEPARTAMENTO DE ODONTOLOGIA SRSCO   Reply Reference Ariza Batlle & Co.-SRSCO-DAF-CM-2022-0009   Type of Contract GoodsDominicana   Contract Value 66,432.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,003.55 0.00 3,428.51 0.00 47,440.00 66,432.06         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         7 42142522 - Agujas quirúrg(...)42142522 - Agujas quirúrgicas para oídos o narices o gargantas 2.3.9.3.01 Aguja con hilo 4/0 25 UD 320 298.21 7,455.25 0.00 0 0.00 0.00 8,000.00 7,455.25         8 42142522 - Agujas quirúrg(...)42142522 - Agujas quirúrgicas para oídos o narices o gargantas 2.3.9.3.01 Aguja de sutura Havel sobre 30 UD 290 180.09 5,402.70 0.00 18 972.49 0.00 8,700.00 6,375.19         9 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Aguja sin hilo 1x6 Havels 20 UD 290 180.09 3,601.80 0.00 18 648.32 0.00 5,800.00 4,250.12         10 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Agujas Cortas 30 UD 448 334.76 10,042.80 0.00 18 1,807.70 0.00 13,440.00 11,850.50         59 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 gasa esteril 3x3 100 UD 115 365.01 36,501.00 0.00 0 0.00 0.00 11,500.00 36,501.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER (2) SRSCO-DAF-CM-2022-0009.pdf CERTIFICADO DE CUOTA A COMPROMETER (2) SRSCO-DAF-CM-2022-0009.pdf Download ACTO DE ADJUDICACION PROCESO SRSCO-DAF-CM-2022-0009.pdf ACTO DE ADJUDICACION PROCESO SRSCO-DAF-CM-2022-0009.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2022_2_40 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 556,045.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 255,775.74  DOP ---- View 2.3.4.1.01 140,927.63  DOP ---- View 2.6.3.1.01 119,536.68  DOP ---- View 2.6.3.2.01 36,285.00  DOP ---- View 2.3.7.2.03 3,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 556,045.05  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-0009 2 556,045.05  DOP Vencido CERIFICADO DE CUOTA A COMPROMETER (1) SRSCO-DAF-CM-2022-0009.pdf