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.711316
Contract reference
SRSCO-2023-00016
Contract description:
ADQUISICION DE LAMPARA LED PARA SILON DENTAL PARASER USADOS EN EL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRSCO.R7
Type of Contract
Goods
Contract Start:
15/02/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SRSCO-UC-CD-2023-0006
Request Title
ADQUISION DE LAMPARA LED PARASILON DENTAL PARASER USADOS EN EL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRSCO.R7
Description
DQUISION DE LAMPARA LED PARASILON DENTAL PARASER USADOS EN EL CENTRO DE DIAGNOSTICO DE DAJABON DE ESTE SRSCO.R7
Business Operation
DEPARTAMENTO DE ODONTOLOGIA SRSCO
Reply Reference
ROCE DENTAL SRSCO-UC-CD-2023-0006
Type of Contract
GoodsDominicana
Contract Value
18,585 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1524744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,750.00
0.00
2,835.00
0.00
16,726.50
18,585.00
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
1
42151501 - Luces de curac
(...)
42151501 - Luces de curación o accesorios para odontología estética
2.6.3.1.01
LAPARA LED PARA SILON DENTAL
1
UD
16,726.5
15,750
15,750.00
0.00
18
2,835.00
0.00
16,726.50
18,585.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICOACION SRSCO-UC-CD-2023-0006.pdf
ACTO DE ADJUDICOACION SRSCO-UC-CD-2023-0006.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0006.pdf
CERTIFICADFO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/2/2023_7_49 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-UC-CD-20223-0006.pdf
ORDEN DE COMPRAS SRSCO-UC-CD-20223-0006.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,585.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
18,585.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
18,585.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC0006
1
18,585.00
DOP
Vencido
CERTIFICADFO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0006.pdf