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.887608   Contract reference SRSCO-2024-00189   Contract description: COMPRA DE 1 UNIDAD DENTAL COMPLETA CON INSTALACION, PARA EL CENTRO DE PRIMER NIVEL DE ATENCION DON BOSCO, PERTENECIENTE AL SRSCO-R7.   Type of Contract Goods   Contract Start: 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0078   Request Title COMPRA EQUIPO ODONTOLOGICO   Description COMPRA DE 1 UNIDAD DENTAL COMPLETA CON INSTALACION, PARA EL CENTRO DE PRIMER NIVEL DE ATENCION DON BOSCO, pertenecientes al Servicio Regional de Salud Cibao Occidental - R7.   Business Operation DEPARTAMENTO DE ODONTOLOGIA SRSCO   Reply Reference OFERTA ROCE DENTAL SRSCO-DAF-CD-2024-0078   Type of Contract GoodsDominicana   Contract Value 148,149 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No.125 , Sibila-Mao, CIBAO NOROESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,550.00 0.00 0.00 22,599.00 140,000.00 148,149.00         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDAD DENTAL COMPLETA CON INSTALACION 1 UD 140,000 125,550 125,550.00 0.00 0.00 18 22,599.00 140,000.00 148,149.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2024_6_20 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 148,149.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 148,149.00  DOP ---- View Payment Calendar ID Description Value Month Year 189   SRSCO-2024-00189 148,149.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-DAF-CD-2024-0078 1 148,149.00  DOP Vencido CUOTA A COMPROMETER.pdf