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.771312   Contract reference SRSNORC-2023-00168   Contract description: ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA PARA LAS DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 SRSNORC-DAF-CM-2023-0039   Request Title ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA PARA LAS DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA PARA LAS DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2023-0039 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 19,000.00 11,210.00         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         9 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 CUBETAS PARA IMPRESIONES (edéntulos) 5 PAQ 1,600 900 4,500.00 0.00 18 810.00 0.00 8,000.00 5,310.00         54 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 PORTA AGUJAS RECTOCASTRO VIEJO HU-FRIEDY 5 UD 2,200 1,000 5,000.00 0.00 18 900.00 0.00 11,000.00 5,900.00 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_31/8/2023_5_59 p.m..Pdf Download CUOTA A COMPROMETER PROCESO CM-0039 JT INVESTDENT.pdf CUOTA A COMPROMETER PROCESO CM-0039 JT INVESTDENT.pdf Download ACTA DE ADJUDICACION PROCESO CM-0039 JT INVESTDENT.pdf ACTA DE ADJUDICACION PROCESO CM-0039 JT INVESTDENT.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 21,855.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,345.70  DOP ---- View 2.3.9.3.01 10,510.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSTRUMENTOS DE ODONTOLOGIA PARA LAS DEPENDENCIAS DEL SRSN II 21,855.96  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00170 2023 21,855.96  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0039 ARIZA BATTLE.pdf