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.777265   Contract reference UASD-2023-00203   Contract description: Adquisición de equipos odontológicos para la escuela de odontología   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 14:00:00 ((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-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2023-0009   Request Title Adquisición de equipos odontológicos para la escuela de odontología   Description Adquisición de equipos odontológicos para la escuela de odontología   Business Operation Escuela de Odontologia   Reply Reference UASD-CCC-CP-2023-0009   Type of Contract GoodsDominicana   Contract Value 2,301,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950,000.00 0.00 0.00 351,000.00 3,304,000.00 2,301,000.00         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDADES DENTALES 10 UN 330,400 195,000 1,950,000.00 0.00 1,950,000 0.00 18 351,000.00 3,304,000.00 2,301,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0009.pdf ACTA DE ADJUDICACION 0009.pdf Download CONTRATO 0009.pdf CONTRATO 0009.pdf Download Declaracion simple acta adjudicación proceso 0089.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 2,301,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 2,301,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Equipos Odontologicos 2,301,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0009 1 2,301,000.00  DOP Vencido Certificacion 0009.pdf