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.840870   Contract reference SRSNORC-2024-00087   Contract description: INTRUMENTOS DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-2024-0021   Request Title INTRUMENTOS DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Description INTRUMENTOS DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference Ariza Batlle- Oferta SRSNORC-DAF-CM-2024-0021   Type of Contract GoodsDominicana   Contract Value 43,401.58 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 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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.1806621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,781.00 0.00 6,620.58 0.00 65,700.00 43,401.58         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         4 53131503 - Cepillos de di(...)53131503 - Cepillos de dientes 2.3.9.1.02 CEPILLO ROBINSON ABBOT 4 UD 2,300 36 144.00 0.00 18 25.92 0.00 9,200.00 169.92         10 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 CURETA DE FURCA QUOTIN BUCAL -LINGUAL 10 UD 2,100 1,645 16,450.00 0.00 18 2,961.00 0.00 21,000.00 19,411.00         11 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 CURETA DE FURCA QUOTIN MESIAL-DISTAL 10 UD 2,100 1,645 16,450.00 0.00 18 2,961.00 0.00 21,000.00 19,411.00         15 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO DE VISION FRONTAL 8 UD 250 193 1,544.00 0.00 18 277.92 0.00 2,000.00 1,821.92         28 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 KIT ELEVADORES WINTERS DER/IZQ. 5 UD 2,200 353 1,765.00 0.00 18 317.70 0.00 11,000.00 2,082.70         60 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA SACABANDAS 2 UD 750 214 428.00 0.00 18 77.04 0.00 1,500.00 505.04 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_9/4/2024_7_32 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 31,482.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,655.00  DOP ---- View 2.3.9.3.01 20,234.64  DOP ---- View 2.6.3.2.01 1,003.00  DOP ---- View 2.6.3.1.01 7,589.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   INTRUMENTOS DE ODONTOLOGIA PARA DEPENDENCIAS DEL SRSN II 31,482.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00090 2024 31,482.40  DOP Vencido Cuota a Comprometer- Medicona.pdf