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.903132   Contract reference SRSNORC-2024-00184   Contract description: EQUIPOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-2024-0050   Request Title EQUIPOS ODONTOLOGICOS DEL SRSN II   Description EQUIPOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference EQUIPOS ODONTOLOGICOS DEL SRSN II   Type of Contract GoodsDominicana   Contract Value 278,358.98 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 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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.1920652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,897.44 0.00 42,461.54 0.00 409,000.00 278,358.98         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 42281712 - Equipo de limp(...)42281712 - Equipo de limpieza ultrasónica 2.6.3.1.01 CAVITRON 8 UD 18,000 9,768.33 78,146.64 0.00 18 14,066.40 0.00 144,000.00 92,213.04         3 42152303 - Luces para uso(...)42152303 - Luces para uso odontológico general o sus accesorios 2.6.3.1.01 LAMPARA DE RESINA 8 UD 11,000 2,631.35 21,050.80 0.00 18 3,789.14 0.00 88,000.00 24,839.94         7 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.1.01 RAYOS X 2 UD 88,500 68,350 136,700.00 0.00 18 24,606.00 0.00 177,000.00 161,306.00 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_12_53 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 116,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,426.50  DOP ---- View 2.3.4.1.01 23,275.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ODONTOLOGICOS DEL SRSN II 116,702.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00185 2024 116,702.00  DOP Vencido Cuota a Comprometer Ariza Batlle & Co.pdf