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.863904   Contract reference SREV-2024-00080   Contract description: Manolito Dental, SRL   Type of Contract Goods   Contract Start: 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 00:00:00 ((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 SREV-DAF-CM-2024-0022   Request Title Unidades Dentales y partes de de este Equipo.   Description Unidades Dentales y partes de de este Equipo, para ser Ubicados en diferentes Unidades bajo la direccion de esta Regional de Salud.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Unidades Dentales y partes para Equipos   Type of Contract GoodsDominicana   Contract Value 791,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,100.00 0.00 120,798.00 0.00 789,476.70 791,898.00         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 42151615 - Unidades crio (...)42151615 - Unidades crio quirúrgicas dentales 2.3.9.3.01 Unidades Dentales portátil Completa 3 UD 166,273.8 134,200 402,600.00 0.00 18 72,468.00 0.00 498,821.40 475,068.00         7 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Turbina 20 UD 8,790 8,790 175,800.00 0.00 18 31,644.00 0.00 175,800.00 207,444.00         8 42151702 - Taburetes para(...)42151702 - Taburetes para uso odontológico 2.6.1.1.01 Taburete 6 UD 19,142.55 15,450 92,700.00 0.00 18 16,686.00 0.00 114,855.30 109,386.00 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_20/6/2024_2_53 p.m..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 791,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 109,386.00  DOP ---- View 2.3.9.3.01 682,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de unidades dentales 791,898.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 791,898.00  DOP Vencido cuota.PDF