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.903186   Contract reference SRSNORC-2024-00182   Contract description: PRODUCTOS QUIRUGICOS DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 10:00:00 ((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 SRSNORC-DAF-CM-2024-0054   Request Title PRODUCTOS QUIRUGICOS DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II   Description PRODUCTOS QUIRUGICOS DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference Productos quirurgicos   Type of Contract GoodsDominicana   Contract Value 130,997.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 10:00:00 ((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.1920645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,997.30 0.00 0.00 0.00 239,250.00 130,997.30         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol al 95% 8oz (frasco) 10 UD 190 153.23 1,532.30 0.00 0.00 0.00 1,900.00 1,532.30         2 51142918 - Articaína 2.3.4.1.01 Anestesia articaina cloridratoal al 4% solución inyectable caja con 50 carpule de vidrio 1:100.00 20 CAJ 2,100 1,028 20,560.00 0.00 0.00 0.00 42,000.00 20,560.00         3 51142904 - Lidocaína 2.3.4.1.01 Anestesia lidocaína al 2% con epinefrina solución inyectable caja con 50 carpule de vidrio de 1.8ML 50 CAJ 1,500 745.5 37,275.00 0.00 0.00 0.00 75,000.00 37,275.00         4 51142904 - Lidocaína 2.3.4.1.01 Anestesia tópica lidocaína en spray al 20% (frasco) 100 UD 950 636.8 63,680.00 0.00 0.00 0.00 95,000.00 63,680.00         6 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 Hilo de sutura 3.0 Nylon 15 CAJ 845 265 3,975.00 0.00 0.00 0.00 12,675.00 3,975.00         7 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 Hilo de sutura 4.0 de Nylon 15 CAJ 845 265 3,975.00 0.00 0.00 0.00 12,675.00 3,975.00 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_15/10/2024_2_30 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Capellan Dental.pdf Cuota a Comprometer Capellan Dental.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIRUGICOS DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II 23,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00183 2024 23,000.00  DOP Vencido Cuota a Comprometer Roce Dental.pdf