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.703561   Contract reference SRSNORC-2022-00210   Contract description: UTILES MENORES QUIRURGICOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 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 43,639 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 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,639.00 0.00 0.00 0.00 68,000.00 43,639.00         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 1,000 641.75 43,639.00 0.00 0.00 0.00 68,000.00 43,639.00 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_16/12/2022_6_00 p.m..Pdf Download Cuota a Comprometer- Capellan Dental 2.pdf Cuota a Comprometer- Capellan Dental 2.pdf Download Acta de Adjudicacion- Capellan Dental 2.pdf Acta de Adjudicacion- Capellan Dental 2.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