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.782570   Contract reference SRSNORC-2023-00194   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Type of Contract Goods   Contract Start: 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((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 - JT NVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 29,854 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 10:00:00 ((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.1667438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,300.00 0.00 4,554.00 0.00 15,210.00 29,854.00         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         21 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Arcos 0.19x25 braided superior 11 PAQ 250 300 3,300.00 0.00 18 594.00 0.00 2,750.00 3,894.00         62 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE REDONDA CON COLLAR 802 GRANDE 12 UD 235 225 2,700.00 0.00 18 486.00 0.00 2,820.00 3,186.00         63 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE REDONDA CON COLLAR 802 MEDIANA 12 UD 235 225 2,700.00 0.00 18 486.00 0.00 2,820.00 3,186.00         64 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE REDONDA CON COLLAR 802 PEQUEÑA 12 UD 235 225 2,700.00 0.00 18 486.00 0.00 2,820.00 3,186.00         90 42152704 - Retenedores de(...)42152704 - Retenedores de uso odontológico 2.3.9.3.01 ROLLO ALAMBRE TRENZADOS PENTA CAT 3 PAQ 500 400 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         108 42152704 - Retenedores de(...)42152704 - Retenedores de uso odontológico 2.3.9.3.01 ALAMBRE TRENZADO 0.12 (caja 20/1) 5 CAJ 500 2,540 12,700.00 0.00 18 2,286.00 0.00 2,500.00 14,986.00 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_41 p.m..Pdf Download Acta Adjudicacion- JT Investdent.pdf Acta Adjudicacion- JT Investdent.pdf Download Cuota a Comprometer- JT Investdent.pdf Cuota a Comprometer- JT Investdent.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