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.897542   Contract reference SNS-2024-00087   Contract description: ADQUISICIÓN DE EQUIPOS ODONTÓLOGICOS   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2024-0006   Request Title ADQUISICIÓN DE EQUIPOS ODONTÓLOGICOS   Description ADQUISICIÓN DE EQUIPOS ODONTÓLOGICOS   Business Operation Direccion de Odontología   Reply Reference SNS-CCC-LPN-2024-0006_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ÍTEM DESCRIPCIÓN CANTIDAD 5 Contra Ángulos 40 Catalogue Items   Back To Top     1   DO1.PCCNTR.1890659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 106,000.00 94,400.00         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         5 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 CONTRA ANGULO 40 UD 2,650 2,000 80,000.00 0.00 0.00 18 14,400.00 106,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA EXTRAORDINARIA NO. 024-2024.pdf ACTA EXTRAORDINARIA NO. 024-2024.pdf Download ACTA DE APERTURA (SOBRE B) AQUISION DE EQUIPOS ODONTOLOGICOS REF.SNS-CCC-LPN-2024-0006.pdf ACTA DE APERTURA (SOBRE B) AQUISION DE EQUIPOS ODONTOLOGICOS REF.SNS-CCC-LPN-2024-0006.pdf Download REEVALUACION ECONOMICA LPN-2024-0006.pdf REEVALUACION ECONOMICA LPN-2024-0006.pdf Download CONTRATO MANOLITO DENTAL REF.SNS-CCC-LPN-2024-0006.pdf CONTRATO MANOLITO DENTAL REF.SNS-CCC-LPN-2024-0006.pdf Download ACTA EXTRAORDINARIA NO. 024-2024.pdf ACTA EXTRAORDINARIA NO. 024-2024.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 1,815,170.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 710,106.30  DOP ---- View 2.3.9.3.01 136,526.00  DOP ---- View 2.6.3.2.01 968,537.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,815,170.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726503220006RzvNs 1 1,815,170.26  DOP Vencido Link