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.704937   Contract reference SRSNORC-2023-00010   Contract description: ADQUISICION DE MATERIALES DESECHABLES DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/04/2023   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-2023-0004   Request Title ADQUISICION DE MATERIALES DESECHABLES DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIALES DESECHABLES DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference gugenntan-daf-cm-2023-0004   Type of Contract GoodsDominicana   Contract Value 4,956 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 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200.00 0.00 756.00 0.00 11,000.00 4,956.00         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         49 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE LÁTEX XSMALL (CAJA) 20 CAJ 550 210 4,200.00 0.00 18 756.00 0.00 11,000.00 4,956.00 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_13/1/2023_2_57 p.m..Pdf Download ADJUDICACION PROCESO CM-0004 COMERCIALIZADORA.pdf ADJUDICACION PROCESO CM-0004 COMERCIALIZADORA.pdf Download CUOTA A COMPROMETER PROCESO CM-0004 COMERCIALIZADORA.pdf CUOTA A COMPROMETER PROCESO CM-0004 COMERCIALIZADORA.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 4,956.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DESECHABLES DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II 4,956.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00010 2023 4,956.00  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0004 COMERCIALIZADORA.pdf