1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765174
Contract reference
SRSCO-2023-00119
Contract description:
compra de materiales para la reparación de unidades dentales para el centro Diagnostico Santiago Rodríguez.
Type of Contract
Goods
Contract Start:
09/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0052
Request Title
compra de materiales para la reparación de unidades dentales para el centro Diagnostico Santiago Rodríguez.
Description
compra de materiales para la reparación de unidades dentales para el centro Diagnostico Santiago Rodríguez.
Business Operation
DEPARTAMENTO DE ODONTOLOGIA SRSCO
Reply Reference
Servicio Regional de Salud Cibao Occidental
Type of Contract
GoodsDominicana
Contract Value
28,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2023 13:00:00
((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
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1
DO1.PCCNTR.1635605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,427.98
0.00
0.00
4,397.02
35,780.00
28,825.00
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
1
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
TERMINAL 10039897
1
UD
650
550.85
550.85
0.00
0
0.00
18
99.15
650.00
650.00
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA 1/2 AZUL
30
UD
50
46.61
1,398.30
0.00
0
0.00
18
251.69
1,500.00
1,649.99
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE 1/8 AZUL
40
UD
17
16.95
678.00
0.00
0
0.00
18
122.04
680.00
800.04
4
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA/TURBINA 5 PIES 10049512
1
UD
400
381.36
381.36
0.00
0
0.00
18
68.64
400.00
450.00
5
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DRENAJE DE EYECTOR
5
UD
580
576.27
2,881.35
0.00
0
0.00
18
518.64
2,900.00
3,399.99
6
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
650
1,016.94
1,016.94
0.00
0
0.00
18
183.05
650.00
1,199.99
7
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 DE 3 PERILLAS
1
UD
12,000
1,771.18
1,771.18
0.00
0
0.00
18
318.81
12,000.00
2,089.99
8
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
LAMPARA LED PARA SILLON DENTAL
1
UD
17,000
15,750
15,750.00
0.00
0
0.00
18
2,835.00
17,000.00
18,585.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
cuota comprometer_0001.pdf
cuota comprometer_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2023_1_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,825.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
6,300.02
DOP
----
View
2.3.9.3.01
3,289.98
DOP
----
View
2.6.5.2.01
18,585.00
DOP
----
View
2.3.9.6.01
650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
28,825.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0052
1
28,825.00
DOP
Vencido
cuota comprometer_0001.pdf