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.856152   Contract reference SRSN-2024-00029   Contract description: ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Type of Contract Goods   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 09:00:00 ((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 SRSN-DAF-CM-2024-0009   Request Title ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Description ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL.   Business Operation odontología   Reply Reference OFERTA ROCE DENTAL SRSN-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 89,361.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.1805125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,730.42 0.00 0.00 13,631.48 222,617.92 89,361.90         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         11 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Banda Matriz 12 CAJ 368.16 63.56 762.72 0.00 0.00 18 137.29 4,417.92 900.01         35 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Compresor 1 UD 147,983 22,800 22,800.00 0.00 0.00 18 4,104.00 147,983.00 26,904.00         63 42152112 - Instrumentos d(...)42152112 - Instrumentos de secado o accesorios para uso odontológico 2.6.3.2.01 Caja de Bola para turbina 10 UD 2,023.7 1,156.77 11,567.70 0.00 0.00 18 2,082.19 20,237.00 13,649.89         64 42152008 - Unidades de ra(...)42152008 - Unidades de rayos x para uso odontológico 2.6.3.1.01 Ultrasonido 4 UD 12,495 10,150 40,600.00 0.00 0.00 18 7,308.00 49,980.00 47,908.00 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_2/5/2024_5_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_5_26 p.m..Pdf Download Orden de Compras_2_5_2024_5_26 p.m. (1).Pdf Orden de Compras_2_5_2024_5_26 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,361.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 13,649.89  DOP ---- View 2.6.3.1.01 47,908.00  DOP ---- View 2.6.9.9.01 26,904.00  DOP ---- View 2.3.9.3.01 900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedot 89,361.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 135 1803204 1,706,527.43  DOP Vencido ACTA APROBACION ODONTOLOGIA.pdf