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.810768   Contract reference MIDE-2023-00768   Contract description: Adquisición de escáner intraoral.   Type of Contract Goods   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDE-DAF-CM-2023-0226   Request Title Adquisición de escáner intraoral.   Description Adquisición de escáner intraoral.   Business Operation Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,650,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de los Servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1710465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,399,000.00 0.00 251,820.00 0.00 1,430,000.00 1,650,820.00         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 42152009 - Visores o acce(...)42152009 - Visores o accesorios de rayos x para uso odontológico 2.6.3.1.01 ESCANER INTRAORAL 1 UD 1,430,000 1,399,000 1,399,000.00 0.00 18 251,820.00 0.00 1,430,000.00 1,650,820.00   Comentarios proveedor:MARCA:TRIOS     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_22/11/2023_7_01 p.m..Pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 1,650,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,650,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,650,820.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700680255917y61KP 1 1,650,820.00  DOP Vencido Link