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.698862   Contract reference SRSNORC-2022-00214   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 21/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2023 11:00:00 ((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-2022-0081   Request Title PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Description PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL S   Type of Contract GoodsDominicana   Contract Value 97,521 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2023 11:00:00 ((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.1490806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,630.00 0.00 891.00 0.00 94,820.00 97,521.00         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         2 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 AGUA BIDESTILADA (GALON) 200 GAL 170 140 28,000.00 0.00 0.00 0.00 34,000.00 28,000.00         3 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 AGUA DESTILADA (GALON) 15 GAL 160 140 2,100.00 0.00 0.00 0.00 2,400.00 2,100.00         4 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 AGUA OXIGENADA (GALON) 26 GAL 345 276 7,176.00 0.00 0.00 0.00 8,970.00 7,176.00         5 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ALGINATO CROMATICO (PAQ) 10 PAQ 460 495 4,950.00 0.00 18 891.00 0.00 4,600.00 5,841.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA (GALÓN) 44 GAL 900 1,141 50,204.00 0.00 0.00 0.00 39,600.00 50,204.00         38 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCIÓN SALINA (UNIDAD) 30 UD 175 140 4,200.00 0.00 0.00 0.00 5,250.00 4,200.00 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_21/12/2022_1_44 p.m..Pdf Download Cuota a Comprometer- Suplidora Cedensa.pdf Cuota a Comprometer- Suplidora Cedensa.pdf Download Acta Adjudicacion- Suplidora Cedensa.pdf Acta Adjudicacion- Suplidora Cedensa.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 20,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II 20,250.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00211 2022 20,250.00  DOP Vencido Acta Adjudicacion- Pro Pharmaceutical Peña.pdf