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.949894   Contract reference SRSNORC-2025-00041   Contract description: ADQUISICION DE EQUIPOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2025-0004   Request Title ADQUISICION DE EQUIPOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE EQUIPOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference NORCENTRAL- 0004   Type of Contract GoodsDominicana   Contract Value 63,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 11:00:00 ((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.2023306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,559.32 0.00 0.00 9,640.68 105,000.00 63,200.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 Autoclaves 1 UD 105,000 53,559.32 53,559.32 0.00 0 0.00 18 9,640.68 105,000.00 63,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CD-0004.pdf Acta de adjudicacion Proceso CD-0004.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_1_23 p.m..Pdf Download Certificacion de cuota a comprometer Proceso CD-0004 Alfonso Dental.pdf Certificacion de cuota a comprometer Proceso CD-0004 Alfonso 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 63,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 63,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSN II 63,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00041 2025 63,200.00  DOP Vencido Certificacion de cuota a comprometer Proceso CD-0004 Alfonso Dental.pdf