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.775504   Contract reference SRSNORC-2023-00173   Contract description: UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II   Type of Contract Goods   Contract Start: 13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 13:00:00 ((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-2023-0036   Request Title UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II   Description UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II.   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference PUNTO DENTAL SPOT JAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 13:00:00 ((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.1655333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.94 0.00 0.00 28,983.05 200,000.00 189,999.99         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         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDADES DENTALES MÓVILES 2 UD 100,000 80,508.47 161,016.94 0.00 0.00 18 28,983.05 200,000.00 189,999.99 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_12/9/2023_7_23 p.m..Pdf Download Cuota a Comprometer- Punto Dental Spot.pdf Cuota a Comprometer- Punto Dental Spot.pdf Download Acta Adjudicacion- Punto Dental Spot.pdf Acta Adjudicacion- Punto Dental Spot.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 189,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 189,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIDADES DENTALES FIJAS Y MOVILES PARA LOS CPN DEL SRSN II 189,999.99  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00173 2023 189,999.99  DOP Vencido Cuota a Comprometer- Punto Dental Spot.pdf