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.706910   Contract reference SRSM-2023-00006   Contract description: ADQUISICIÓN DE EYECTORES DE SALIVA PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM.   Type of Contract Goods   Contract Start: 31/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2023-0004   Request Title ADQUISICIÓN DE EYECTORES DE SALIVA   Description ADQUISICIÓN DE EYECTORES DE SALIVA PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM.   Business Operation COORDINACION DE ODONTOLOGIA   Reply Reference SRSM-UC-CD-2023-0004   Type of Contract GoodsDominicana   Contract Value 187,761.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1513024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,120.00 0.00 28,641.60 0.00 200,000.00 187,761.60         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         1 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIVA 1,000 PAQ 200 159.12 159,120.00 0.00 18 28,641.60 0.00 200,000.00 187,761.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2023_4_18 p.m..Pdf Download ORDENS~1.PDF ORDENS~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,761.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,761.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EYECTORES DE SALIVA 187,761.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSM-DAF-CC-01-08 1 187,761.60  DOP Vencido Cuota de Compromiso.pdf (View History)