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.750828   Contract reference SRSN-2023-00030   Contract description: Adquisición de Equipo, Insumos y Artículos de Odontologia, para ser utilizados en los centros odontologico a nivel Regional   Type of Contract Goods   Contract Start: 22/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 09:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2023-0003   Request Title Adquisicion de Equipo, Insumos y Articulos de Odontologia, para ser utilizados en los centros odontologico a nivel Regional   Description Adquisición de Equipo, Insumos y Artículos de Odontología, para ser utilizados en los centros odontológico a nivel Regional   Business Operation odontología   Reply Reference Dental Campusano SRL_EXT   Type of Contract GoodsDominicana   Contract Value 574,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,700.00 0.00 14,400.00 0.00 253,085.00 574,100.00         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         31 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 Toallitas Desinfectantes 100 PAQ 330 800 80,000.00 0.00 18 14,400.00 0.00 33,000.00 94,400.00         33 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Cubeta para Fluor 500 UD 13.69 9 4,500.00 0.00 0.00 0.00 6,845.00 4,500.00         46 11121502 - Resina 2.3.1.3.03 Resina A1 60 UD 540 880 52,800.00 0.00 0.00 0.00 32,400.00 52,800.00         47 11121502 - Resina 2.3.1.3.03 Resina A2 60 UD 540 880 52,800.00 0.00 0.00 0.00 32,400.00 52,800.00         48 11121502 - Resina 2.3.1.3.03 Resina A3 60 UD 540 880 52,800.00 0.00 0.00 0.00 32,400.00 52,800.00         49 11121502 - Resina 2.3.1.3.03 Resina A3.5 60 UD 540 880 52,800.00 0.00 0.00 0.00 32,400.00 52,800.00         50 11121502 - Resina 2.3.1.3.03 Resina Flow A1 40 UD 405 2,200 88,000.00 0.00 0.00 0.00 16,200.00 88,000.00         51 11121502 - Resina 2.3.1.3.03 Resina Flow A2 40 UD 843 2,200 88,000.00 0.00 0.00 0.00 33,720.00 88,000.00         52 11121502 - Resina 2.3.1.3.03 Resina Flow A3 40 UD 843 2,200 88,000.00 0.00 0.00 0.00 33,720.00 88,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DENTAL C ADJ.pdf DENTAL C ADJ.pdf Download CONTRATO CAMPUSANO.pdf CONTRATO CAMPUSANO.pdf Download DO1_CDOC_2650105_cert odonto.pdf DO1_CDOC_2650105_cert odonto.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 1,905,040.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,460.00  DOP ---- View 2.6.3.1.01 1,042,723.52  DOP ---- View 2.3.9.3.01 410,164.40  DOP ---- View 2.6.3.2.01 13,600.00  DOP ---- View 2.3.6.3.04 178,947.00  DOP ---- View 2.3.4.1.01 39,907.00  DOP ---- View 2.3.9.9.05 57,600.00  DOP ---- View 2.3.7.2.99 159,638.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 1,905,040.32  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 94 28032023 2,502,309.60  DOP Vencido DO1_CDOC_2650105_cert odonto.pdf