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.782555   Contract reference SRSNORC-2023-00193   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Type of Contract Goods   Contract Start: 04/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 11:00:00 ((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-2023-0043   Request Title MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Description MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 92,950.54 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 04/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 11:00:00 ((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.1667720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,153.00 0.00 13,797.54 0.00 114,050.00 92,950.54         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 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 GANCHOS DE RETRACCION 10/1 10 UD 2,000 423 4,230.00 0.00 18 761.40 0.00 20,000.00 4,991.40         20 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Arcos 0.19x25 braided inferior 11 PAQ 250 169 1,859.00 0.00 18 334.62 0.00 2,750.00 2,193.62         33 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 CUÑAS DE MADERA 6 PAQ 75 50 300.00 0.00 18 54.00 0.00 450.00 354.00         45 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE 379 CONO CORTO FORMA DE HUEVO (HALO AZUL) 25 UD 235 100 2,500.00 0.00 0 0.00 0.00 5,875.00 2,500.00         75 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES SMALL LATEX LIBRE DE POLVO CAJA CARTON 10/1 275 CAJ 300 250 68,750.00 0.00 18 12,375.00 0.00 82,500.00 81,125.00         89 42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 Resorte cerrado 3 UD 425 254 762.00 0.00 18 137.16 0.00 1,275.00 899.16         94 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 TABLILLAS DE DIENTES 1X14 #62 2 UD 150 94 188.00 0.00 18 33.84 0.00 300.00 221.84         95 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 TABLILLAS DE DIENTES 1X14 #65 2 UD 150 94 188.00 0.00 18 33.84 0.00 300.00 221.84         96 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 TABLILLAS DE DIENTES 1X14 #67 2 UD 150 94 188.00 0.00 18 33.84 0.00 300.00 221.84         97 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 TABLILLAS DE DIENTES 1X14 #69 2 UD 150 94 188.00 0.00 18 33.84 0.00 300.00 221.84 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_3/10/2023_7_25 p.m..Pdf Download Acta Adjudicacion- Dimedom EE Diagnosticos Medicos.pdf Acta Adjudicacion- Dimedom EE Diagnosticos Medicos.pdf Download Cuota a Comprometer- Dimedom EE Diagnosticos Medicos.pdf Cuota a Comprometer- Dimedom EE Diagnosticos Medicos.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 29,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II 29,854.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00194 2023 29,854.00  DOP Vencido Cuota a Comprometer- JT Investdent.pdf