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.821859   Contract reference SRSNORC-2024-00038   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Type of Contract Goods   Contract Start: 06/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 11:00:00 ((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-2024-0003   Request Title MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Description MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 15,839.62 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 06/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 11:00:00 ((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.1766415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,423.40 0.00 2,416.22 0.00 31,000.00 15,839.62         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         32 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Eyectores endodonticos 20 PAQ 650 179.66 3,593.20 0.00 18 646.78 0.00 13,000.00 4,239.98         39 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa Pisso #2 10 UD 700 355.92 3,559.20 0.00 18 640.66 0.00 7,000.00 4,199.86         40 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa Pisso #3 10 UD 700 355.92 3,559.20 0.00 18 640.66 0.00 7,000.00 4,199.86         47 53131504 - Seda dental 2.3.9.1.02 Hilo dental con cera 20 UD 200 135.59 2,711.80 0.00 18 488.12 0.00 4,000.00 3,199.92 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_6/2/2024_1_03 p.m..Pdf Download Acta Adjudicacion- Capellan Dental.pdf Acta Adjudicacion- Capellan Dental.pdf Download Cuota a Comprometer- Capellan Dental.pdf Cuota a Comprometer- Capellan Dental.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II 81,420.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00041 2024 81,420.00  DOP Vencido Acta Adjudicacion 2- Dubamed.pdf