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.912404   Contract reference SRSNORC-2024-00193   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 12/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2024-0011   Request Title PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Description PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference PRODUCTOS QUIMICOS SRSN   Type of Contract GoodsDominicana   Contract Value 154,010.31 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 12/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 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.1926001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,907.80 0.00 6,102.51 0.00 205,900.00 154,010.31         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         2 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 Acrilico duralay (Frasco) 5 UD 475 945 4,725.00 0.00 0.00 0.00 2,375.00 4,725.00         9 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 Alginato cromatico (Funda) 20 UD 690 262.93 5,258.60 0.00 18 946.55 0.00 13,800.00 6,205.15         12 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 Cemento provisional sin eugenol cavit (Frasco) 10 UD 490 380 3,800.00 0.00 0.00 0.00 4,900.00 3,800.00         14 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Clorhexidina 80 GAL 1,675 1,232 98,560.00 0.00 0.00 0.00 134,000.00 98,560.00         16 42151912 - Aerosoles endo(...)42151912 - Aerosoles endodónticos 2.3.4.1.01 Endoice (Spray) 8 UD 900 740 5,920.00 0.00 0.00 0.00 7,200.00 5,920.00         18 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 Fluor 12 oz.(Frasco) 40 UD 475 440.68 17,627.20 0.00 18 3,172.90 0.00 19,000.00 20,800.10         20 31201602 - Pastas 2.3.7.2.99 Formocresol (Frasco) 5 UD 425 200 1,000.00 0.00 0.00 0.00 2,125.00 1,000.00         28 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 Pasta profilactica (tarro) 25 UD 900 440.68 11,017.00 0.00 18 1,983.06 0.00 22,500.00 13,000.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Productos Quimicos.pdf Acta Adjudicacion Productos Quimicos.pdf Download Cuota a Comprometer Capellan Dental.pdf Cuota a Comprometer Capellan Dental.pdf Download Contrato Capellan Dental.pdf Contrato Capellan Dental.pdf Download Acta Apertura Oferta Economica.pdf Acta Apertura Oferta Economica.pdf Download Informe de evaluacion economica y recomendacion de adjudicacion.pdf Informe de evaluacion economica y recomendacion de adjudicacion.pdf Download Informe de evaluacion economica y recomendacion de adjudicacion.pdf Informe de evaluacion economica y recomendacion de adjudicacion.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 174,422.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,383.00  DOP ---- View 2.3.7.2.99 10,152.00  DOP ---- View 2.3.4.1.01 84,887.60  DOP ---- View 2.3.7.2.03 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II 174,422.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00192 2024 174,422.60  DOP Vencido Cuota a Comprometer Ariza Batlle & Co.pdf