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.820531   Contract reference SRSNORC-2024-00019   Contract description: EQUIPOS ODONTOLOGICOS DEL SRSN II.   Type of Contract Goods   Contract Start: 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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 SRSNORC-DAF-CM-2024-0004   Request Title EQUIPOS ODONTOLOGICOS DEL SRSN II.   Description EQUIPOS ODONTOLOGICOS DEL SRSN II.   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference Ariza Batlle- Oferta SRSNORC-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 53,995.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((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.1762222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,759.00 0.00 8,236.62 0.00 108,000.00 53,995.62         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         2 42281712 - Equipo de limp(...)42281712 - Equipo de limpieza ultrasónica 2.6.3.1.01 CAVITRON 3 UD 20,000 9,085 27,255.00 0.00 18 4,905.90 0.00 60,000.00 32,160.90         3 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO DE PLOMO 4 UD 12,000 4,626 18,504.00 0.00 18 3,330.72 0.00 48,000.00 21,834.72 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_30/1/2024_7_11 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0004 ARIZA BATLLE.pdf ACTA DE ADJUDICACION PROCESO CM-0004 ARIZA BATLLE.pdf Download CUOTA A COMPROMETER PROCESO CM-0004 ARIZA BATLLE.pdf CUOTA A COMPROMETER PROCESO CM-0004 ARIZA BATLLE.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 47,550.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,550.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ODONTOLOGICOS DEL SRSN II. 47,550.46  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00022 2024 47,550.46  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0004 OBELCA.pdf