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.800434   Contract reference SRSCO-2023-00169   Contract description: COMPRA DE ANESTECIAS PARA SER USADOS EN LOS CONSULTORIA DE ODONDOTOLOGIA DE ESTE SERVICO REGIONAL SRSCO, R7   Type of Contract Goods   Contract Start: 27/11/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0075   Request Title COMPRA DE ANESTESIAS PARA SER USADOS EN LOS CONSULTORIO DE ODONDOTOLOGIA DE ESTE SERVICO REGIONAL SRSCO, R7   Description COMPRA DE ANESTESIAS PARA SER USADOS EN LOS CONSULTORIO DE ODONTOLOGÍA DE ESTE SERVICO REGIONAL SRSCO, R7   Business Operation DEPARTAMENTO DE ODONTOLOGIA SRSCO   Reply Reference CAPELLAN DENTAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.00 0.00 0.00 0.00 33,200.00 31,440.00         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 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 ANESTECIA AL 2% 30 CAJ 890 848 25,440.00 0.00 0.00 0.00 26,700.00 25,440.00         2 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 ANESTECIA AL 3% 10 CAJ 650 600 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0075.pdf ACTO DE ADJUDICACION SRSCO-UC-CD-2023-0075.pdf Download CERTIFICADO DECUOTA A COMPROMETER SRSCO-UC-CD-2023-0075.pdf CERTIFICADO DECUOTA A COMPROMETER SRSCO-UC-CD-2023-0075.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_8_00 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-UC-CD-2023-0075.pdf ORDEN DE COMPRAS SRSCO-UC-CD-2023-0075.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 31,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 31,400.00  DOP Diciembre 2023 1   PAGO UNICO 40.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC0075 1 31,440.00  DOP Vencido CERTIFICADO DECUOTA A COMPROMETER SRSCO-UC-CD-2023-0075.pdf