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.1075886   Contract reference SRSNORC-2026-00069   Contract description: UNIDADES DENTALES FIJAS COMPLETAS PARA USO DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0014   Request Title UNIDADES DENTALES FIJAS COMPLETAS PARA USO DEPENDENCIAS DEL SRSCN I   Description UNIDADES DENTALES FIJAS COMPLETAS PARA USO DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference UNIDADES DENTALES COMPLETAS FIJAS   Type of Contract GoodsDominicana   Contract Value 751,745.29 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 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 12:00:00 ((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.2254218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,072.28 0.00 114,673.01 0.00 790,600.00 751,745.29         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         1 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDADES DENTALES FIJAS COMPLETAS 4 UD 197,650 159,268.07 637,072.28 0.00 18 114,673.01 0.00 790,600.00 751,745.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0014.pdf ACTA DE ADJUDICACION CM-0014.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CM-0014.pdf CERTIFICACION DE CUOTA A COMPROMETER CM-0014.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2026_3_50 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 751,745.29 DOP Budget Appropriation Value 751,745.29 DOP Account Value Annual Availability 2.6.9.9.01 751,745.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIDADES DENTALES FIJAS COMPLETAS PARA USO DEPENDENCIAS DEL SRSCN I 751,745.29  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00069 2026 751,745.29  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER CM-0014.pdf