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.740995   Contract reference SRSCO-2023-00080   Contract description: COMPRA DE MATERIALES ODONTOLOGICOS PARA SOLUCIONAR AVERIA EN EL CENTRO DIAGNOSTICO SAN FERNANDO DE MONTECRISTI.   Type of Contract Goods   Contract Start: 25/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0033   Request Title COMPRA DE MATERIALES ODONTOLOGICOS PARA SOLUCIONAR AVERIA EN EL CENTRO DIAGNOSTICO SAN FERNANDO DE MONTECRISTI.   Description COMPRA DE MATERIALES ODONTOLOGICOS PARA SOLUCIONAR AVERIA EN EL CENTRO DIAGNOSTICO SAN FERNANDO DE MONTECRISTI.   Business Operation DEPARTAMENTO DE ODONTOLOGIA SRSCO   Reply Reference ROSE DENTAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,792.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 14:00:00 ((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.1582303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,792.48 0.00 0.00 0.00 23,250.00 22,792.48         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA MEZCLADORA BLOQUE DE CONTROL 1 UD 1,100 1,079.99 1,079.99 0.00 0.00 0.00 1,100.00 1,079.99         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED PARA SILLON DENTAL 1 UD 17,000 16,726.5 16,726.50 0.00 0.00 0.00 17,000.00 16,726.50         3 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR DE 2 HOYO DE MANGUERA TURBINA 1 UD 3,200 3,105 3,105.00 0.00 0.00 0.00 3,200.00 3,105.00         4 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA REGULADORA DE PRESION 3 PERILLAS 1 UD 1,950 1,880.99 1,880.99 0.00 0.00 0.00 1,950.00 1,880.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DEADJUDICACION SRSCO-UC-CD-2023-0027.pdf ACTO DEADJUDICACION SRSCO-UC-CD-2023-0027.pdf Download CERTIFICACION DE CUOTA A COMPROMETER SRSCO-UC-CD-20323-0027.pdf CERTIFICACION DE CUOTA ACOMPROMETER SRSCO-UC-CD-20323-0027.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_8_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,792.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,960.98  DOP ---- View 2.3.9.6.01 16,726.50  DOP ---- View 2.3.9.8.02 3,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,792.48  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC0027 1 22,792.48  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER SRSCO-UC-CD-20323-0027.pdf