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.839615   Contract reference SRSNORC-2024-00080   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 SRSNORC-DAF-CM-2024-0020-SUPLIDENT SRL   Type of Contract GoodsDominicana   Contract Value 7,619.97 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.1802739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,754.30 0.00 865.67 0.00 27,675.00 7,619.97         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 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ACRILICO TRANSPARENTE 4 OZ (FRASCO) 5 UD 225 90 450.00 0 0.00 0 0 0.00 0 0.00 1,125.00 450.00         7 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 CEMENTO MTA 5 CAJ 3,100 961.86 4,809.30 0 0.00 4,809.3 18 865.67 0 0.00 15,500.00 5,674.97         12 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 EUGENOL (FRASCO) 13 UD 850 115 1,495.00 0 0.00 0 0 0.00 0 0.00 11,050.00 1,495.00 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_35 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer- Suplident.pdf Cuota a Comprometer- Suplident.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