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.820675   Contract reference SRSNORC-2024-00017   Contract description: PRODUCTOS QUIRURGICOS DE ODONTOLOGIA PARA LOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 02/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0002   Request Title PRODUCTOS QUIRURGICOS DE ODONTOLOGIA PARA LOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description PRODUCTOS QUIRURGICOS DE ODONTOLOGIA PARA LOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 1,327.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1762014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125.00 0.00 202.50 0.00 3,000.00 1,327.50         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         10 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Hilo Retractor 0 5 CAJ 600 225 1,125.00 0.00 18 202.50 0.00 3,000.00 1,327.50 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_31/1/2024_7_19 p.m..Pdf Download Acta Adjudicacion- Sinergy Electrical Group.pdf Acta Adjudicacion- Sinergy Electrical Group.pdf Download Cuota a Comprometer- Sinergy Electrical.pdf Cuota a Comprometer- Sinergy Electrical.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 100,702.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,772.87  DOP ---- View 2.3.7.2.99 13,929.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIRURGICOS DE ODONTOLOGIA PARA LOS CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II 100,702.77  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00014 2024 100,702.77  DOP Vencido Cuota a Comprometer- Roce Dental.pdf