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.693713   Contract reference SRSNORC-2022-00204   Contract description: UTILES MENORES QUIRURGICOS DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/12/2022   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-2022-0076   Request Title UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Description UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2022-0076   Type of Contract GoodsDominicana   Contract Value 47,120 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 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1483203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,120.00 0.00 0.00 0.00 76,400.00 47,120.00         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         4 11121802 - Algodón 2.3.1.3.02 ALGODÓN DENTAL EN ROLLO SIZE 2 (2000 UND) 68 CAJ 1,000 625 42,500.00 0.00 0.00 0 0.00 68,000.00 42,500.00         5 11121802 - Algodón 2.3.1.3.02 ALGODÓN ROLLO 1 LIBRA (ROLLO) 28 PAQ 300 165 4,620.00 0.00 0.00 0 0.00 8,400.00 4,620.00 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_12/12/2022_1_38 p.m..Pdf Download ADJUDICACION PROCESO CM-0076 INVERSIONES ENVECO.pdf ADJUDICACION PROCESO CM-0076 INVERSIONES ENVECO.pdf Download CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0076 INVERSIONES ENVECO.pdf CERTIFICACION DE CUOTA A COMPROMETER PROCESO CM-0076 INVERSIONES ENVECO.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 43,639.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 43,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UTILES MENORES QUIRURGICOS DE ODONTOLOGIA 43,639.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00210 2022 43,639.00  DOP Vencido Cuota a Comprometer- Capellan Dental 2.pdf