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.841015   Contract reference SRSNORC-2024-00088   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 SRSNORC-DAF-CM-2024-0021 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 39,165.38 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.1806622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,191.00 0.00 5,974.38 0.00 41,225.00 39,165.38         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         41 42152809 - Cuchillos para(...)42152809 - Cuchillos para periodoncia 2.6.3.1.01 MANGO DE BISTURI REDONDO PARKER 5 HF 5 UD 375 110 550.00 0.00 18 99.00 0.00 1,875.00 649.00         46 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA ADSON SIN DIENTES TP 5041 HENRY SCHEIN 4 UD 2,300 1,100 4,400.00 0.00 18 792.00 0.00 9,200.00 5,192.00         49 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA DE COLOCAR GANCHO DE RETRACCION 4 UD 1,600 1,909 7,636.00 0.00 18 1,374.48 0.00 6,400.00 9,010.48         65 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 PUNTA DE BAYONETA 15 UD 250 707 10,605.00 0.00 18 1,908.90 0.00 3,750.00 12,513.90         68 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA PERIODONTAL CAROLINA DEL NORTE 15MM HF 10 UD 2,000 1,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 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_9/4/2024_7_46 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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