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.823888   Contract reference SRSN-2023-00125   Contract description: ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Type of Contract Goods   Contract Start: 14/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 09:00:00 ((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 SRSN-DAF-CM-2023-0028   Request Title ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Description ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Business Operation odontología   Reply Reference SRSN-DAF-CM-2023-0028 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 18,032.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,770.00 0.00 2,262.60 0.00 17,531.75 18,032.60         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 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDAS CELULOIDES 10 CAJ 85 80 800.00 0.00 18 144.00 0.00 850.00 944.00         10 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA MATRIZ 15 CAJ 188.8 118 1,770.00 0.00 18 318.60 0.00 2,832.00 2,088.60         11 13111021 - Óxido de polie(...)13111021 - Óxido de polietileno 2.3.7.2.99 OXIDO DE ZINC 20 UD 255 160 3,200.00 0.00 0 0.00 0.00 5,100.00 3,200.00         27 45141501 - Solución revel(...)45141501 - Solución reveladora 2.3.7.2.02 LIQUIDO DE REVELADOR DE PLACA 25 UD 349.99 400 10,000.00 0.00 18 1,800.00 0.00 8,749.75 11,800.00 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_4/12/2023_12_50 p.m..Pdf Download DO1_CDOC_2926829_Cuota y Presupuesto Odontologia.pdf DO1_CDOC_2926829_Cuota y Presupuesto Odontologia.pdf Download DO1_DOC_74477228_APERTURA ODONTOLOGIA.pdf DO1_DOC_74477228_APERTURA ODONTOLOGIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,950.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,200.72  DOP ---- View 2.3.7.2.03 13,000.30  DOP ---- View 2.3.4.1.01 50,749.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO AL PEVEEDOR 82,950.76  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 433 18102023 82,950.76  DOP Vencido DO1_CDOC_2926829_Cuota y Presupuesto Odontologia.pdf