1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887908
Contract reference
CAASD-2024-00177
Contract description:
Adquisicion de cavitron para uso de la unidad odontologica de la Institucion
Type of Contract
Goods
Contract Start:
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CAASD-DAF-CD-2024-0076
Request Title
Adquisicion de cavitron para uso de la unidad odontologica de la Institucion
Description
Adquisicion de cavitron para uso de la unidad odontologica de la Institucion
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Manolito Dental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,567.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1884426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,940.00
19,188.00
13,815.36
0.00
90,567.36
90,567.36
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
42151601 - Accesorios o p
(...)
42151601 - Accesorios o partes de repuesto para instrumentos dentales
2.3.9.3.01
Cabitron
2
UD
45,283.68
47,970
95,940.00
20
19,188.00
18
13,815.36
0.00
90,567.36
90,567.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
notificacion de adjudicacion-cd-0076.pdf
notificacion de adjudicacion-cd-0076.pdf
Download
ORDEN DE COMPRAS -CD-0076.pdf
ORDEN DE COMPRAS -CD-0076.pdf
Download
EG17240729860862z47d.pdf
EG17240729860862z47d.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,567.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
90,567.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
90,567.36
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17240729860862z47d
1
90,567.36
DOP
Vencido
Link