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.1026147   Contract reference SRSNORC-2025-00211   Contract description: EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0045   Request Title EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2025-0045 SUPLIDENT SRL   Type of Contract GoodsDominicana   Contract Value 165,000 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 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 16:00:00 ((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.2155212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,830.51 0.00 25,169.49 0.00 33,000.00 165,000.00         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         7 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.1.01 RAYOS X 3 UD 11,000 46,610.17 139,830.51 0 0.00 139,830.51 18 25,169.49 0 0.00 33,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacio Proceso CM-0045.pdf Acta de adjudicacio Proceso CM-0045.pdf Download Cuota a comprometer Suplident.pdf Cuota a comprometer Suplident.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_2_00 p.m..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 62,028.30 DOP Budget Appropriation Value 62,028.30 DOP Account Value Annual Availability 2.6.3.1.01 15,812.00  DOP ---- View 2.3.9.3.01 8,614.00  DOP ---- View 2.3.4.1.01 30,680.00  DOP ---- View 2.3.9.9.04 6,922.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 62,028.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00207 2025 62,028.30  DOP Vencido Cuota a comprometer Capellan Dental.pdf 2026 SRSNORC-2025-00207 2026 62,028.30  DOP Aprobado Cuota a comprometer Capellan Dental.pdf