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.731895   Contract reference SRSNORC-2023-00069   Contract description: MATERIALES QUIRURGICOS DE ODONTOLOGIA DEL SRSN II   Type of Contract Goods   Contract Start: 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 16:00:00 ((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-2023-0018   Request Title MATERIALES QUIRURGICOS DE ODONTOLOGIA DEL SRSN II   Description MATERIALES QUIRURGICOS DE ODONTOLOGIA DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRNCORC-DAF-CM-2023-00181   Type of Contract GoodsDominicana   Contract Value 283,624.79 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 26/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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.1569601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,465.90 0.00 5,158.89 0.00 415,825.00 283,624.79         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 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJAS CORTAS 50 CAJ 500 247.5 12,375.00 0.00 18 2,227.50 0.00 25,000.00 14,602.50         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJAS LARGAS 30 G x 21 MM (50/1) 50 CAJ 500 247.5 12,375.00 0.00 18 2,227.50 0.00 25,000.00 14,602.50         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 90%(GALON) 20 GAL 475 187.5 3,750.00 0.00 0.00 0.00 9,500.00 3,750.00         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN DENTAL EN ROLLO SIZE 2 (2000 UND) 50 GAL 900 663 33,150.00 0.00 0.00 0.00 45,000.00 33,150.00         8 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA ( ARTICAINA CLORIDRATO AL 4%) ( SOLUCION INYECTABLE CAJA CON 50 CARPULE DE VIDRIO DE 1:100.000) 100 CAJ 1,700 1,334.5 133,450.00 0.00 0.00 0.00 170,000.00 133,450.00         10 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA TOPICA GEL (UNIDAD) 34 CAJ 250 194.4 6,609.60 0.00 0.00 0.00 8,500.00 6,609.60         11 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA TOPICA SPRAY (FRASCO) 61 UD 750 636.8 38,844.80 0.00 0.00 0.00 45,750.00 38,844.80         12 42312201 - Suturas 2.3.9.3.01 HILO DE SUTURA 3.0 (12/1) NYLON (CAJA) 64 CAJ 650 225 14,400.00 0.00 0.00 0.00 41,600.00 14,400.00         13 42312201 - Suturas 2.3.9.3.01 HILO DE SUTURA 4.0 (12/1) NYLON (CAJA) 45 UD 650 225 10,125.00 0.00 0.00 0.00 29,250.00 10,125.00         14 42312201 - Suturas 2.3.9.3.01 HILO DE SUTURA 5.0 (12/1) DE NYLON (CAJA) 12 CAJ 375 225 2,700.00 0.00 0.00 0.00 4,500.00 2,700.00         15 42312201 - Suturas 2.3.9.3.01 HILO DE SUTURA VYCRIL 5.0 (CAJA) 11 CAJ 475 616 6,776.00 0.00 0.00 0.00 5,225.00 6,776.00         18 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURÍ 12 (CAJA) 10 CAJ 650 391.05 3,910.50 0.00 18 703.89 0.00 6,500.00 4,614.39 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_26/4/2023_1_10 p.m..Pdf Download ADJUDICACION PROCESO CM-0018 CAPELLAN DENTAL.pdf ADJUDICACION PROCESO CM-0018 CAPELLAN DENTAL.pdf Download CUOTA A COMPROMETER PROCESO CM-0018 CAPELLAN.pdf CUOTA A COMPROMETER PROCESO CM-0018 CAPELLAN.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 50,449.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,600.00  DOP ---- View 2.3.9.3.01 28,849.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES QUIRURGICOS DE ODONTOLOGIA DEL SRSN II 50,449.92  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00071 2023 50,499.92  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0018 SUPLIDENT.pdf