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.948745   Contract reference SRSN-2025-00035   Contract description: Compra de unidades odontológicas con instalación y funcionamiento incluido   Type of Contract Goods   Contract Start: 11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 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-2025-0003   Request Title Compra de unidades odontológicas con instalación y funcionamiento incluido   Description Compra de unidades odontológicas con instalación y funcionamiento incluido, para ser utilizadas en los centros de salud: Hospital Municipal Dra. Etanailda Brito Galán, Hospital Municipal Alicia de Legendre, Provincia Duarte, Hospital Municipal Dr. Virgilio A. García y Hospital Municipal El Factor. Provincia María Trinidad Sánchez   Business Operation Direccion   Reply Reference Capellan Dental_EXT   Type of Contract GoodsDominicana   Contract Value 1,392,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 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.2019609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,180,000.00 0.00 212,400.00 0.00 1,151,738.56 1,392,400.00         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Unidades Odontológicas 4 UD 287,934.64 295,000 1,180,000.00 0.00 18 212,400.00 0.00 1,151,738.56 1,392,400.00 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_7/3/2025_1_22 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 1,392,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 1,392,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,392,400.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 68 19022025 1,392,400.00  DOP Vencido cuota unidades.pdf