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.1027105   Contract reference SRSNORC-2025-00222   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 23/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 10:00:00 ((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-2025-0040   Request Title MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I   Description MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference FARACH - SRSNORC-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 77,437.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 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   Back To Top     1   DO1.PCCNTR.2157323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,625.00 0.00 0.00 11,812.50 95,625.00 77,437.50         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES SMALL (LATEX) 375 CAJ 255 175 65,625.00 0.00 0.00 18 11,812.50 95,625.00 77,437.50 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_21/10/2025_3_12 p.m..Pdf Download Acta Adjudicacion CM 0040.pdf Acta Adjudicacion CM 0040.pdf Download Cuota a Comprometer Farach.pdf Cuota a Comprometer Farach.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 125,299.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 124,449.94  DOP ---- View 2.3.9.1.02 849.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I 125,299.89  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00219 2025 125,299.89  DOP Vencido Cuota a Comprometer Punto Dental Spot.pdf