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.900727   Contract reference SREV-2024-00155   Contract description: Insumos y materiales Odontológicos   Type of Contract Goods   Contract Start: 07/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0032   Request Title Materiales e insumos odontológicos   Description Adquisicion de materiales e insumos odontológicos para unidades dentales del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-0032-liriano   Type of Contract GoodsDominicana   Contract Value 27,902.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 12:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,275.40 0.00 2,627.17 0.00 14,427.10 27,902.57         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         4 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 Tubos simples con Malla (Juego) 20 UD 157.5 676.27 13,525.40 0 0.00 13,525.4 18 2,434.57 0 0.00 3,150.00 15,959.97         39 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 Explorador endodóntico 10 UD 74.55 107 1,070.00 0 0.00 1,070 18 192.60 0 0.00 745.50 1,262.60         103 42152807 - Pastas protect(...)42152807 - Pastas protectoras para periodoncia 2.6.3.1.01 Pasta Para pulir resina 20 UD 526.58 534 10,680.00 0 0.00 0 0 0.00 0 0.00 10,531.60 10,680.00 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_7/10/2024_2_38 p.m..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 27,902.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,222.57  DOP ---- View 2.6.3.1.01 10,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Insumos y materiales odontologicos 27,902.57  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 27,902.57  DOP Vencido Cuota.PDF