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.782234   Contract reference SRSNORC-2023-00196   Contract description: EQUIPOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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-2023-0049   Request Title EQUIPOS ODONTOLOGICOS DEL SRSN II   Description EQUIPOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2023-0049   Type of Contract GoodsDominicana   Contract Value 64,854.98 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 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 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.1667723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,961.85 0.00 0.00 9,893.13 93,500.00 64,854.98         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         3 42152013 - Analizadores d(...)42152013 - Analizadores de película radiográfica para uso odontológico 2.3.7.2.99 CAJA DE REVELADO 17 UD 5,500 3,233.05 54,961.85 0.00 0.00 18 9,893.13 93,500.00 64,854.98 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_2/10/2023_5_36 p.m..Pdf Download Acta de adjudicacion proceso CM-0049 Roce Dental.pdf Acta de adjudicacion proceso CM-0049 Roce Dental.pdf Download Cuota a comprometer proceso CM-0049 Roce dental.pdf Cuota a comprometer proceso CM-0049 Roce dental.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 878,400.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,999.99  DOP ---- View 2.6.3.1.01 842,400.04  DOP ---- View 2.3.9.3.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ODONTOLOGICOS DEL SRSN II 878,400.03  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00195 2023 878,400.03  DOP Vencido Cuota a comprometer proceso CM-0049 Suplident.pdf