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.839607   Contract reference SRSNORC-2024-00078   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 08/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0020   Request Title PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Description PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference Ariza Batlle- Oferta SRSNORC-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 23,985.6 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 08/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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.1802838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,730.00 0.00 255.60 0.00 94,100.00 23,985.60         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 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ACRILICO DURALAY 8 OZ (FRASCO) 10 UD 260 142 1,420.00 0.00 18 255.60 0.00 2,600.00 1,675.60         4 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 AGUA BIDESTILADA 100 GAL 525 107 10,700.00 0.00 0 0.00 0.00 52,500.00 10,700.00         28 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 THERACAL 30 CAJ 1,300 387 11,610.00 0.00 0 0.00 0.00 39,000.00 11,610.00 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_5/4/2024_12_21 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer- Ariza Batlle.pdf Cuota a Comprometer- 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 34,388.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,406.25  DOP ---- View 2.3.7.2.99 20,118.75  DOP ---- View 2.6.3.1.01 2,756.78  DOP ---- View 2.3.4.1.01 4,106.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II 34,388.03  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00076 2024 34,388.03  DOP Vencido Cuota a Comprometer- Capellan Dental.pdf