1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966317
Contract reference
SRSNORC-2025-00087
Contract description:
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
28/04/2025 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2025-0005
Request Title
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II
Description
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
SRSNORC-CCC-CP-2025-0005
Type of Contract
GoodsDominicana
Contract Value
19,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2025 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 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
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1
DO1.PCCNTR.2044738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
0.00
0.00
23,750.00
19,400.00
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
2
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
AGUA DESTILADA (galón)
50
UD
150
110
5,500.00
0.00
0.00
0
0.00
7,500.00
5,500.00
13
42151506 - Suministros bl
(...)
42151506 - Suministros blanqueadores o decolorantes de dientes
2.6.3.1.01
AGUA OXIGENADA
50
GAL
325
278
13,900.00
0.00
0.00
0
0.00
16,250.00
13,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion CP 2025 0005.pdf
Acta Adjudicacion CP 2025 0005.pdf
Download
Cuota a Comprometer Dimedom EE.pdf
Cuota a Comprometer Dimedom EE.pdf
Download
CONTRATO DIMEDOM.pdf
CONTRATO DIMEDOM.pdf
Download
Informe Evaluacion Economica.pdf
Informe Evaluacion Economica.pdf
Download
Informe Evaluacion Economica.pdf
Informe Evaluacion Economica.pdf
Download
Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf
Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,388,168.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
70,658.74
DOP
----
View
2.3.4.1.01
183,755.83
DOP
----
View
2.3.7.2.03
2,212.50
DOP
----
View
2.3.9.3.01
907,896.70
DOP
----
View
2.6.3.1.01
6,479.97
DOP
----
View
2.3.1.3.03
217,165.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II
1,388,168.74
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00083
2025
1,388,168.74
DOP
Vencido
Cuota a Comprometer Capellan Dental.pdf