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.755188   Contract reference SREV-2023-00056   Contract description: JT Invesdent, SRL   Type of Contract Goods   Contract Start: 04/07/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 00:00:00 ((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 SREV-DAF-CM-2023-0015   Request Title Adquisición de Equipo, Materiales e Insumos Odontológico   Description Adquisición de Equipo, Materiales e Insumos Odontológico   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2023-0015 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 46,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1611836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 6,120.00 0.00 76,000.00 46,620.00         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         24 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 Eugenol (Frasco) 20 UD 400 325 6,500.00 0.00 0 0.00 0.00 8,000.00 6,500.00         25 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Bajalengua 100 CAJ 300 160 16,000.00 0.00 18 2,880.00 0.00 30,000.00 18,880.00         27 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa en forma de llama 100 UD 130 90 9,000.00 0.00 18 1,620.00 0.00 13,000.00 10,620.00         28 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa en forma de Ruedita 100 UD 250 90 9,000.00 0.00 18 1,620.00 0.00 25,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion odont. 0015.PDF acta adjudicacion odont. 0015.PDF Download cuota 0015.PDF cuota 0015.PDF Download Contract Technical Document Mappings Orden de Compras_4/7/2023_6_20 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 46,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,500.00  DOP ---- View 2.3.9.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales e insumos odontológico 46,620.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 46,620.00  DOP Vencido cuota 0015.PDF