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.954627   Contract reference SRSM-2025-00073   Contract description: ADQUISICIÓN DE INSTRUMENTALES ODONTOLÓGICOS PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM.   Type of Contract Goods   Contract Start: 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2025-0014   Request Title ADQUISICIÓN DE INSTRUMENTALES ODONTOLÓGICOS PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM.   Description ADQUISICIÓN DE INSTRUMENTALES ODONTOLÓGICOS PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM.   Business Operation COORDINACION DE ODONTOLOGIA   Reply Reference Ariza Batlle & Co Oferta SRSM-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 31,352.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,570.00 0.00 4,782.60 0.00 30,500.00 31,352.60         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         18 42152511 - Platos de uso (...)42152511 - Platos de uso odontológico 2.3.9.3.01 Tabletas De Cristal 100 UD 85 42 4,200.00 0.00 18 756.00 0.00 8,500.00 4,956.00         20 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 Porta Amalgama Doble 50 UD 90 281 14,050.00 0.00 18 2,529.00 0.00 4,500.00 16,579.00         42 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes Protectores 100 UD 175 83.2 8,320.00 0.00 18 1,497.60 0.00 17,500.00 9,817.60 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_25/3/2025_1_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM ARIZA BATLLE.pdf CERT CUOT COMPROM ARIZA BATLLE.pdf Download ORDEN NO. SRSM-2025-00073 ARIZA BATLLE.pdf ORDEN NO. SRSM-2025-00073 ARIZA BATLLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 537,100.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 537,100.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSTRUMENTALES ODONTOLÓGICOS PARA USO EN LOS ESTABLECIMIENTOS DEL SRSM. 537,100.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CC-03-34 1 537,100.60  DOP Vencido CERT CUOT COMPROM MEDICONA.pdf