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.771351   Contract reference SRSNORC-2023-00170   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 Ariza Batlle- Oferta SRSNORC-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 21,855.96 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.1647806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,522.00 0.00 3,333.96 0.00 33,000.00 21,855.96         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         37 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 PERIOSTÓTOMO DE PRICHARD H. F 5 UD 2,000 196 980.00 0.00 18 176.40 0.00 10,000.00 1,156.40         38 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA ADSON CON DIENTES HENRY SCHEIN 5 UD 250 160 800.00 0.00 18 144.00 0.00 1,250.00 944.00         39 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA ADSON SIN DIENTES TP5042 5 UD 250 121 605.00 0.00 18 108.90 0.00 1,250.00 713.90         45 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZA MATHEW 15 UD 500 392 5,880.00 0.00 18 1,058.40 0.00 7,500.00 6,938.40         51 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZA PORTA TUBO 2 UD 500 321 642.00 0.00 18 115.56 0.00 1,000.00 757.56         57 44122107 - Grapas 2.3.9.2.01 SET DE GRAPAS 3 UD 4,000 3,205 9,615.00 0.00 18 1,730.70 0.00 12,000.00 11,345.70 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_6_38 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0039 ARIZA BATTLE.pdf ACTA DE ADJUDICACION PROCESO CM-0039 ARIZA BATTLE.pdf Download CUOTA A COMPROMETER PROCESO CM-0039 ARIZA BATTLE.pdf CUOTA A COMPROMETER PROCESO CM-0039 ARIZA BATTLE.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