1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821898
Contract reference
SRSE-2024-00003
Contract description:
AQUISICION DE MATERIALES DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
06/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSE-DAF-CM-2024-0001
Request Title
AQUISICION DE MATERIALES DE ODONTOLOGIA
Description
INSUMOS ODONTOLOGICOS
Business Operation
DEPARTAMENTO DE ODONTOLOGIA
Reply Reference
SRSE-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
38,883.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SIMON BOLIVAR No. 6 21004 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1758305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,294.56
0.00
0.00
589.42
25,575.00
38,883.98
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
22
31201603 - Gomas
2.3.7.2.99
UNIDAD GOMA DE PULIDO
3
UD
925
1,091.52
3,274.56
0.00
0.00
18
589.42
2,775.00
3,863.98
24
54121602 - Jades
2.6.9.5.01
PRIMER DENT
40
UD
570
875.5
35,020.00
0.00
0.00
0
0.00
22,800.00
35,020.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2024_2_01 p.m..Pdf
Download
orden de compra firmada odont..pdf
orden de compra firmada odont..pdf
Download
certificacion de fondo odontologia 2024.pdf
certificacion de fondo odontologia 2024.pdf
Download
Informe Final_24_1_2024_1_36 p.m..Pdf
Informe Final_24_1_2024_1_36 p.m..Pdf
Download
Acta de Adjudiicacion Materiales Odontologia.pdf
Acta de Adjudiicacion Materiales Odontologia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
636,469.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
231,509.13
DOP
----
View
2.6.3.1.01
29,350.50
DOP
----
View
2.3.4.1.01
1,249.97
DOP
----
View
2.6.5.7.01
46,900.29
DOP
----
View
2.3.1.3.03
27,000.00
DOP
----
View
2.3.7.1.99
1,749.94
DOP
----
View
2.6.9.5.01
3,999.91
DOP
----
View
2.6.5.3.01
70,800.03
DOP
----
View
2.6.5.2.01
2,300.06
DOP
----
View
2.3.9.6.01
45,749.96
DOP
----
View
2.6.3.2.01
18,200.09
DOP
----
View
2.3.2.1.01
11,599.87
DOP
----
View
2.6.1.1.01
146,059.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
636,469.72
636,469.72
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0001
1
636,469.72
DOP
Vencido
certificacion de fondo odontologia 2024.pdf