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.901311
Contract reference
SRSNORC-2024-00177
Contract description:
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
09/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2024-0047
Request Title
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II
Description
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
MATERIALES copia
Type of Contract
GoodsDominicana
Contract Value
61,489.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 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
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1
DO1.PCCNTR.1917340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,109.40
0.00
9,379.69
0.00
85,500.00
61,489.09
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
8
53131504 - Seda dental
2.3.9.1.02
Hilo dental
200
UD
125
125.59
25,118.00
0.00
18
4,521.24
0.00
25,000.00
29,639.24
10
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
Eyectores quirúrgicos punta fina
10
PAQ
450
118.64
1,186.40
0.00
18
213.55
0.00
4,500.00
1,399.95
11
42151814 - Adaptadores de
(...)
42151814 - Adaptadores de placas de sujeción para tallado o máquinas pulidoras para uso odontológico
2.3.9.3.01
Placas radiográficas adultos
20
PAQ
2,800
1,290.25
25,805.00
0.00
18
4,644.90
0.00
56,000.00
30,449.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0047.pdf
Acta de adjudicacion Proceso CM-0047.pdf
Download
Cuota a comprometer Proceso CM-0047 Capellan Dental.pdf
Cuota a comprometer Proceso CM-0047 Capellan Dental.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/10/2024_12_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,937.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
106,937.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II
106,937.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00179
2024
106,937.50
DOP
Vencido
Cuota a comprometer Proceso CM-0047 Caribbean Integrated.pdf