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.760765   Contract reference MIDE-2023-00409   Contract description: Adquisición de instrumentos odontológicos.   Type of Contract Goods   Contract Start: 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0261   Request Title Adquisición de instrumentos odontológicos.   Description Adquisición de instrumentos odontológicos.   Business Operation Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 166,234.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la Direccion General de los Servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1615005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,877.00 0.00 25,357.86 0.00 140,877.00 166,234.86         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 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas quita banda odontopediatrica 3 UD 3,900 3,900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         2 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas protaper next 25MM (KIT /3 UND) 7 UD 12,591 12,591 88,137.00 0.00 18 15,864.66 0.00 88,137.00 104,001.66         3 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas manuales No. 8 de 25 MM 12 UD 1,140 1,140 13,680.00 0.00 18 2,462.40 0.00 13,680.00 16,142.40         4 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas manuales No. 10 de 25 MM 12 UD 1,140 1,140 13,680.00 0.00 18 2,462.40 0.00 13,680.00 16,142.40         5 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas manuales No. 15 de 25 MM 12 UD 1,140 1,140 13,680.00 0.00 18 2,462.40 0.00 13,680.00 16,142.40 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_10/7/2023_1_27 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 166,234.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 166,234.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia unica 166,234.86  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688995734358RSaGp 1 166,234.86  DOP Vencido Link