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.1025337   Contract reference SRSNORC-2025-00213   Contract description: INSTRUMENTOS DE ODONTOLOGÍA DEL SRSCN I   Type of Contract Goods   Contract Start: 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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 SRSNORC-DAF-CM-2025-0044   Request Title INSTRUMENTOS DE ODONTOLOGÍA DEL SRSCN I   Description INSTRUMENTOS DE ODONTOLOGÍA DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference INSTRUMENTOS DE ODONTOLOGÍA DEL SRSCN I   Type of Contract GoodsDominicana   Contract Value 8,549.99 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 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.2155615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,245.76 0.00 0.00 1,304.23 11,177.50 8,549.99         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 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 CUBETAS ORTODONTICAS 3 UD 1,232.5 381.36 1,144.08 0.00 0.00 18 205.93 3,697.50 1,350.01         15 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA DE RESINA CAMPO ROLLER 8 UD 935 762.71 6,101.68 0.00 0.00 18 1,098.30 7,480.00 7,199.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Punto dental.pdf Cuota a comprometer Punto dental.pdf Download Acta de adjudicacion Proceso CM-0044.pdf Acta de adjudicacion Proceso CM-0044.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_5_01 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 8,549.99 DOP Budget Appropriation Value 8,549.99 DOP Account Value Annual Availability 2.3.9.3.01 8,549.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTRUMENTOS DE ODONTOLOGÍA DEL SRSCN I 8,549.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00213 2025 8,549.99  DOP Vencido Cuota a comprometer Punto dental.pdf 2026 SRSNORC-2025-00213 2026 8,549.99  DOP Aprobado Cuota a comprometer Punto dental.pdf