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.839053   Contract reference SRSNORC-2024-00074   Contract description: COMPRESORES DE AIRE DENTALES 3HP PARA EL SRSN II   Type of Contract Services   Contract Start: 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 10:00:00 ((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-2024-0019   Request Title COMPRESORES DE AIRE DENTALES 3HP PARA EL SRSN II   Description COMPRESORES DE AIRE DENTALES 3HP PARA EL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL - SRSNORC-DAF-CM-2024-0019   Type of Contract ServicesDominicana   Contract Value 486,750 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 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 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.1802703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,500.00 0.00 0.00 74,250.00 1,500,000.00 486,750.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE DENTALES 3HP PARA EL SRSN II 5 UD 300,000 82,500 412,500.00 0.00 0.00 18 74,250.00 1,500,000.00 486,750.00 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_3/4/2024_1_44 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer- Roce Dental.pdf Cuota a Comprometer- Roce 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 486,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 486,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRESORES DE AIRE DENTALES 3HP PARA EL SRSN II 486,750.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00074 2024 486,750.00  DOP Vencido Cuota a Comprometer- Roce Dental.pdf