1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908503
Contract reference
PROPEEP-2024-00154
Contract description:
CONTRATACIÓN DE SERVICIOS ODONTOLOGICOS Y OFTALMOLOGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSION SOCIAL A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
31/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
PROPEEP-CCC-CP-2024-0019
Request Title
CONTRATACIÓN DE SERVICIOS ODONTOLOGICOS Y OFTALMOLOGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSION SOCIAL A NIVEL NACIONAL
Description
CONTRATACIÓN DE SERVICIOS ODONTOLOGICOS Y OFTALMOLOGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSION SOCIAL A NIVEL NACIONAL
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
Dental Suite By DR. Victor De Jesus, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,915,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CONFORME FORMULARIO 033 DENTAL SUIETE By D. Victor de Jejus SRL
Catalogue Items
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1
DO1.PCCNTR.1917813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,610,000.00
0.00
0.00
0.00
2,650,000.00
2,610,000.00
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
1
85122001 - Servicios de o
(...)
85122001 - Servicios de odontólogos
2.2.8.3.01
Servicios de odontólogos
1
UD
2,650,000
2,610,000
2,610,000.00
0.00
0.00
0.00
2,650,000.00
2,610,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
CONTRATO DENTAL SUITE BY DR. VICTOR DE JESUS.pdf
CONTRATO DENTAL SUITE BY DR. VICTOR DE JESUS.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
INFORME DEFINITIVO ECONOMICO.pdf
INFORME DEFINITIVO ECONOMICO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
5,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
5,300,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725371114536ySisJ
5
1,038,000.00
DOP
Vencido
Link
2025
EG1736768872960PnFaa
6
5,457,001.00
DOP
Vencido
Link