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.731901   Contract reference SRSNORC-2023-00072   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 Ariza Batlle- Oferta SRSNORC-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 181,626.2 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.1569603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,890.00 0.00 736.20 0.00 247,000.00 181,626.20         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         9 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA ( LIDOCAINA AL 2% CON EPINEFRINA E-100) ( SOLUCION INYECTABLE CAJA CON 50 CARPULE DE VIDRIO DE 1.8 ML 200 CAJ 1,200 884 176,800.00 0.00 0 0.00 0.00 240,000.00 176,800.00         19 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 15 C (CAJA) 10 CAJ 700 409 4,090.00 0.00 18 736.20 0.00 7,000.00 4,826.20 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_2_32 p.m..Pdf Download ADJUDICACION PROCESO CM-0018 ARIZA BATTLE.pdf ADJUDICACION PROCESO CM-0018 ARIZA BATTLE.pdf Download CUOTA A COMPROMETER PROCESO CM-0018 ARIZA BATTLE.pdf CUOTA A COMPROMETER PROCESO CM-0018 ARIZA BATTLE.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