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.737615   Contract reference SRSNORC-2023-00085   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Type of Contract Goods   Contract Start: 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 10:00:00 ((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-2023-0020   Request Title MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Description MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 41,250.48 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 16/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 10:00:00 ((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.1577803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,436.00 0.00 2,814.48 0.00 73,075.00 41,250.48         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 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 ABRE BOCA DE GOMA 37 UD 125 73 2,701.00 0.00 18 486.18 0.00 4,625.00 3,187.18         23 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 BANDEJA DENTAL METAL 7 UD 550 805 5,635.00 0.00 18 1,014.30 0.00 3,850.00 6,649.30         79 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASAS ESTERIL 2X2 (200/1) 400 UD 120 57 22,800.00 0.00 0 0.00 0.00 48,000.00 22,800.00         102 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 PERNO DE FIBRA DE VIDRIO UNIVERSAL 45 UD 300 106 4,770.00 0.00 18 858.60 0.00 13,500.00 5,628.60         106 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 Resorte cerrado 2 PAQ 425 220 440.00 0.00 18 79.20 0.00 850.00 519.20         107 42152704 - Retenedores de(...)42152704 - Retenedores de uso odontológico 2.3.9.3.01 ROLLO ALAMBRE TRENZADOS PENTA CAT 2 PAQ 500 220 440.00 0.00 18 79.20 0.00 1,000.00 519.20         122 42152418 - Productos de y(...)42152418 - Productos de yeso de uso odontológico 2.3.4.1.01 YESO BLANCO 25 LB 50 66 1,650.00 0.00 18 297.00 0.00 1,250.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion proceso CM-0020 Operaciones tic.pdf Adjudicacion proceso CM-0020 Operaciones tic.pdf Download cuota a comprometer proceso CM-0020 Operaciones Tic.pdf cuota a comprometer proceso CM-0020 Operaciones Tic.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2023_12_25 p.m..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 267,789.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,641.88  DOP ---- View 2.3.9.3.01 208,336.36  DOP ---- View 2.3.9.1.02 7,649.94  DOP ---- View 2.3.9.9.04 5,632.42  DOP ---- View 2.3.4.1.01 26,579.56  DOP ---- View 2.6.3.1.01 13,949.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II 267,789.88  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00092 2023 267,789.88  DOP Vencido cuota a comprometer proceso CM-0020 Capellan dental.pdf