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.699025   Contract reference SRSNORC-2022-00219   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2023 13:00:00 ((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 OFERTA 2022-0081 NORCENTRAL   Type of Contract GoodsDominicana   Contract Value 71,623.4 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2023 13:00:00 ((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.1492102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,665.00 0.00 0.00 1,958.40 144,250.00 71,623.40         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         8 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 EUGENOL (UNIDAD) 7 UD 550 210 1,470.00 0.00 0.00 0.00 3,850.00 1,470.00         10 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 FLUORSEAL (UNIDAD) 28 UD 1,450 1,160 32,480.00 0.00 0.00 0.00 40,600.00 32,480.00         12 51171608 - Glicerina 2.3.4.1.01 GLICERINA (UNIDAD) 4 UD 2,500 95 380.00 0.00 0.00 18 68.40 10,000.00 448.40         13 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 GRABADO ACIDO 60 UD 330 175 10,500.00 0.00 0.00 18 1,890.00 19,800.00 12,390.00         33 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA B3 NANOHIBRIDA (ESMALTE) 20 UD 1,100 395 7,900.00 0.00 0.00 0.00 22,000.00 7,900.00         34 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA C2 NANOBRIDA (ESMALTE) 15 UD 1,100 520 7,800.00 0.00 0.00 0.00 16,500.00 7,800.00         47 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.4.1.01 CEMENTO RESINOSO DUAL CORE BUILD UP (UNIDAD) 9 UD 3,500 1,015 9,135.00 0.00 0.00 0.00 31,500.00 9,135.00 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_4_36 p.m..Pdf Download Acta Adjudicacion- Alfonso Dental.pdf Acta Adjudicacion- Alfonso Dental.pdf Download Cuota a Comprometer- Alfondo Dental.pdf Cuota a Comprometer- Alfondo 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 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