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.900203   Contract reference SRSNORC-2024-00170   Contract description: AUTOCLAVES ODONTOLOGICO PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 16:00:00 ((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 SRSNORC-DAF-CD-2024-0017   Request Title AUTOCLAVES ODONTOLOGICO PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN II   Description AUTOCLAVES ODONTOLOGICO PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ADQUISICION DE EQUIPOS   Type of Contract GoodsDominicana   Contract Value 196,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,864.40 0.00 30,035.59 0.00 210,000.00 196,899.99         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVES ODONTOLOGICO DE 18 A 23 LITROS 2 UD 105,000 83,432.2 166,864.40 0.00 18 30,035.59 0.00 210,000.00 196,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/10/2024_5_11 p.m..Pdf Download Acta de adjudicacion Proceso CD-0017.pdf Acta de adjudicacion Proceso CD-0017.pdf Download Cuota a comprometer Proceso CD-0017.pdf Cuota a comprometer Proceso CD-0017.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 196,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 196,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   AUTOCLAVES ODONTOLOGICO PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN II 196,899.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00170 2024 196,899.99  DOP Vencido Cuota a comprometer Proceso CD-0017.pdf