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.788871   Contract reference SNS-2023-00197   Contract description: ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS   Type of Contract Goods   Contract Start: 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 00:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2023-0023   Request Title ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS   Description ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS   Business Operation Direccion de Odontologia SNS   Reply Reference GRUFACARM 15310   Type of Contract GoodsDominicana   Contract Value 60,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance almacén SNS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,850.00 0.00 7,020.00 0.00 448,150.00 60,870.00         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         7 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol isopropilico al 75% 15 GAL 1,200 600 9,000.00 0.00 18 1,620.00 0.00 18,000.00 10,620.00         9 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 Algodon (rollos) 30 UD 615 105 3,150.00 0.00 0.00 0.00 18,450.00 3,150.00         18 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas desechables 500 PAQ 800 60 30,000.00 0.00 18 5,400.00 0.00 400,000.00 35,400.00         51 42152506 - Bolitas absorb(...)42152506 - Bolitas absorbentes de uso odontológico 2.3.9.3.01 Torundas de algodón 18 CAJ 650 650 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN 2023-65.pdf ACTA DE ADJUDICACIÓN 2023-65.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2023_6_43 p.m..Pdf Download CUOTA GRUFACARM.pdf CUOTA GRUFACARM.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 4,799.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,799.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   17/04/2024 00:00 4,799.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697832538806Jlj5F 1 4,799.96  DOP Vencido Link