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.901488   Contract reference SRSNORC-2024-00178   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 09/10/2024 16:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/10/2024   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 SRSNORC-DAF-CM-2024-0047 MATERIAL GASTABLE DE ODON   Type of Contract GoodsDominicana   Contract Value 11,800 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 09/10/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1917055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 225,000.00 11,800.00         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         7 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes small 50 CAJ 4,500 200 10,000.00 0.00 18 1,800.00 0.00 225,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 Hospifar.pdf Cuota a comprometer Proceso CM-0047 Hospifar.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_12_16 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 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