ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.874536
Contract reference	SREV-2024-00083
Contract description:	Adquisición de materiales para mantenimiento equipos dentales
Type of Contract	Goods
Contract Start:	23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SREV-DAF-CD-2024-0023
Request Title	materiales para mantenimiento equipo dental
Description	Adquisición de materiales para mantenimiento equipo dental
Business Operation	DEPARTAMENTO DE ALMACEN
Reply Reference	Capellan Dental, S.R.L_EXT
Type of Contract	GoodsDominicana
Contract Value	43,370.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	23/09/2024 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1871134 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
36,754.38	0.00	0.00	6,615.79	109,065.98	43,370.17

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

41122003 - Adaptadores o (...)

2.3.9.3.01

Adaptador de turbina de 2 para 2 NDA

985.3

288.13

3,457.56

0.00

622.36

11,823.60

4,079.92

42152208 - Máquinas o acc(...)

2.6.3.1.01

CX Motor Eléctrico 24v Para espaldar

6,324.98

5,360.16

0.00

964.83

6,324.98

6,324.99

42152508 - Jeringas o agu(...)

2.3.9.3.01

Genérico Jeringa Triple

879.99

504.23

10,084.60

0.00

1,815.23

17,599.80

11,899.83

41122003 - Adaptadores o (...)

2.3.9.3.01

Válvula Reguladora agua-aire

1,040

885

8,850.00

0.00

1,593.00

10,400.00

10,443.00

41122003 - Adaptadores o (...)

2.3.9.3.01

Adaptador de turbina Normal

2,725.8

288.13

3,457.56

0.00

622.36

32,709.60

4,079.92

42151601 - Accesorios o p(...)

2.3.9.3.01

Manguera para jeringa triple

513.3

33.89

1,694.50

0.00

305.01

25,665.00

1,999.51

41111739 - Bombillos de r(...)

2.3.9.6.01

Bombillo para Unidad 12 V 150w

454.3

385

3,850.00

0.00

693.00

4,543.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_23/7/2024_6_15 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

109,712.23 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	99,312.23 DOP	----	View
2.6.3.1.01	10,400.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisicion materiales de equipo dental	109,712.23 DOP	Agosto	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	1	1	109,712.23 DOP	Vencido	cuota a comprometer.PDF