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.831767   Contract reference SRSNORC-2024-00051   Contract description: ADQUISICION DE UNIDADES DENTALES FIJAS PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 15:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2024-0003   Request Title ADQUISICION DE UNIDADES DENTALES FIJAS PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE UNIDADES DENTALES FIJAS PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-CCC-CP-2024-0003   Type of Contract GoodsDominicana   Contract Value 1,368,800 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 11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 15:00:00 ((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.1782116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,000.00 0.00 208,800.00 0.00 1,875,000.00 1,368,800.00         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         1 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Unidades dentales fijas 5 UD 375,000 232,000 1,160,000.00 0.00 18 208,800.00 0.00 1,875,000.00 1,368,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Proceso CP-0003.pdf Cuota a comprometer Proceso CP-0003.pdf Download Acta de adjudicacion proceso CP-0003.pdf Acta de adjudicacion proceso CP-0003.pdf Download Contrato Obelca.pdf Contrato Obelca.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 1,368,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 1,368,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIDADES DENTALES FIJAS PARA USO DEPENDENCIAS DEL SRSN II 1,368,800.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00051 2024 1,368,800.00  DOP Vencido Cuota a comprometer Proceso CP-0003.pdf