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.1048258   Contract reference SRSN-2025-00215   Contract description: COMPRA DE EQUIPOS, INSTRUMENTOS, INSUMOS Y MATERIALES DE ODONTOLOGÍA   Type of Contract Goods   Contract Start: 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2026 09:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0019   Request Title COMPRA DE EQUIPOS, INSTRUMENTOS, INSUMOS Y MATERIALES DE ODONTOLOGÍA   Description COMPRA DE EQUIPOS, INSTRUMENTOS, INSUMOS Y MATERIALES DE ODONTOLOGÍA   Business Operation odontología   Reply Reference SRSN-CCC-CP-2025-0019 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 34,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 4,320.00 0.00 54,916.00 34,320.00         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         28 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA TOPICA 20 UD 946 300 6,000.00 0.00 0 0.00 0.00 18,920.00 6,000.00         50 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA NO.8 400 UD 89.99 60 24,000.00 0.00 18 4,320.00 0.00 35,996.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO JT.pdf CONTRATO JT.pdf Download acta de aprovacion odontologia.pdf acta de aprovacion odontologia.pdf Download acto autentico odon.pdf acto autentico odon.pdf Download acto autentico odon.pdf acto autentico odon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 913,738.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 480,435.44  DOP ---- View 2.6.3.1.01 249,847.74  DOP ---- View 2.3.4.1.01 50,370.25  DOP ---- View 2.3.7.2.03 100,174.20  DOP ---- View 2.3.1.3.02 3,168.06  DOP ---- View 2.3.9.8.02 29,743.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO AL PROVEEDOR 913,738.77  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 500 6102025 2,065,864.12  DOP Vencido Certificacion odontologia.pdf