1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704916
Contract reference
SRSNORC-2023-00013
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?
Yes
Only 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-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
SRSNORC-DAF-CM-2023-0004 MATERIALES DESECHABLES DE
Type of Contract
GoodsDominicana
Contract Value
228,448 Dominican Pesos
Conditions
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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
16/03/2023 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
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1
DO1.PCCNTR.1505209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,600.00
0.00
0.00
34,848.00
133,100.00
228,448.00
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
48
42132201 - Cajas o dispen
(...)
42132201 - Cajas o dispensadores de guantes médicos
2.3.9.3.01
GUANTES DE LÁTEX SMALL (CAJA)
242
CAJ
550
800
193,600.00
0.00
0.00
18
34,848.00
133,100.00
228,448.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2023_3_28 p.m..Pdf
Download
ADJUDICACION PROCESO CM-0004 HOSPIFAR.pdf
ADJUDICACION PROCESO CM-0004 HOSPIFAR.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0004 HOSPIFAR.pdf
CUOTA A COMPROMETER PROCESO CM-0004 HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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