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.867479   Contract reference CESAC-2024-00091   Contract description: ADQUISICION DE UNIDAD DENTAL Y ICANCLAVE AUTOCLAVE   Type of Contract Goods   Contract Start: 02/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2024-0048   Request Title ADQUISICION DE UNIDAD DENTAL Y ICANCLAVE AUTOCLAVE   Description ADQUISICION DE UNIDAD DENTAL Y ICANCLAVE AUTOCLAVE   Business Operation Direccion de Cuerpo Medico   Reply Reference ADQUISICION UNIDAD DENTAL Y AUTOCLAVE   Type of Contract GoodsDominicana   Contract Value 353,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE UNIDAD DENTAL Y ICANCLAVE AUTOCLAVE, PARA SER UTILIZADOS EN LA DIRECCION DEL CUERPO MEDICO DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1857009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,432.20 0.00 53,897.80 0.00 359,330.00 353,330.00         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         1 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.3.1.01 CX UNIDAD DENTAL CX2305 CON LUZ LED 2 UD 129,440 108,000 216,000.00 0.00 18 38,880.00 0.00 258,880.00 254,880.00         2 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 ICANCLAVE AUTOCLAVE 18 LITROS (STE-18K) 1 UD 100,450 83,432.2 83,432.20 0.00 18 15,017.80 0.00 100,450.00 98,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 48.pdf ADJUDICACION 48.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2024_3_04 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 359,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 359,330.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718892345265JBrp0 2 353,330.00  DOP Vencido Link