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.932994   Contract reference SRSN-2024-00174   Contract description: Compra De 3 Unidades Dentales y un Autoclave, para ser utilizado en el Centro Diagnostico SFM, CPN Blanco Arriba y CPN las Guazumas   Type of Contract Goods   Contract Start: 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2024-0058   Request Title Compra De 3 Unidades Dentales y un Autoclave, para ser utilizado en el Centro Diagnostico SFM, CPN Blanco Arriba y CPN las Guazumas   Description Compra De 3 Unidades Dentales y un Autoclave, para ser utilizado en el Centro Diagnostico SFM, CPN Blanco Arriba y CPN las Guazumas   Business Operation odontología   Reply Reference ADQUISICION DE EQUIPOS DENTALES   Type of Contract GoodsDominicana   Contract Value 406,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1977907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,700.00 0.00 62,046.00 0.00 382,320.00 406,746.00         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         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Unidades Dentales 3 UD 127,440 114,900 344,700.00 0.00 18 62,046.00 0.00 382,320.00 406,746.00 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_30/12/2024_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 49,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 49,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 608 16122024 437,419.95  DOP Vencido cuota odont.pdf 2025 608 16122024 437,419.95  DOP Vencido cuota odont.pdf