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.693605   Contract reference SRSNORC-2022-00206   Contract description: UTILES MENORES QUIRURGICOS DE ODONTOLOGIA PARA USO 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: 13/02/2023 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-2022-0076   Request Title UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Description UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA UTILES MENORES QUIRURGICOS DE ODONTOLOGIA (   Type of Contract GoodsDominicana   Contract Value 40,561.68 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 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 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.1482912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,041.40 0.00 5,520.28 0.00 48,875.00 40,561.68         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 42152108 - Jeringas de ma(...)42152108 - Jeringas de material de impresión o accesorios para uso odontológico 2.3.9.3.01 AGUJAS LARGAS 30 G x 21 MM (50/1) 80 CAJ 450 306.14 24,491.20 0.00 18 4,408.42 0.00 36,000.00 28,899.62         3 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 ALCOHOL 90%(GALON) 5 GAL 950 845.75 4,228.75 0.00 18 761.18 0.00 4,750.00 4,989.93         9 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA TOPICA GEL (UNIDAD) 15 UD 200 206.55 3,098.25 0.00 0.00 0.00 3,000.00 3,098.25         13 42312201 - Suturas 2.3.9.3.01 HILO DE SUTURA 5.0 (12/1) DE NYLON (CAJA) 5 CAJ 305 255 1,275.00 0.00 0.00 0.00 1,525.00 1,275.00         16 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURÍ 12 (CAJA) 6 CAJ 600 324.7 1,948.20 0.00 18 350.68 0.00 3,600.00 2,298.88 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_54 p.m..Pdf Download ADJUDICACION PROCESO CM-0076 CAPELLAN DENTAL.pdf ADJUDICACION PROCESO CM-0076 CAPELLAN DENTAL.pdf Download CUOTA A COMPROMETER PROCESO CM-0076 CAPELLAN DENTAL.pdf CUOTA A COMPROMETER PROCESO CM-0076 CAPELLAN 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 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