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.1105916   Contract reference SRSNORC-2026-00148   Contract description: MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Type of Contract Goods   Contract Start: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2026 16:00:00 ((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-2026-0035   Request Title MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Description MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-DAF-CM-2026-0035 MATERIAL GASTABLE ODONTOL   Type of Contract GoodsDominicana   Contract Value 17,040 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 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2026 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.2308658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,040.00 0.00 0.00 0.00 23,000.00 17,040.00         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         42 42312203 - Botones o puen(...)42312203 - Botones o puentes o accesorios relacionados para sutura 2.3.9.3.01 HILO DE SUTURA 3.0 (NYLON) 12/1 100 CAJ 230 170.4 17,040.00 0.00 0.00 0.00 23,000.00 17,040.00 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_5/6/2026_1_21 p.m..Pdf Download Acta de Adjudicacion CM-0035.pdf Acta de Adjudicacion CM-0035.pdf Download Cuota a Comprometer - Farmaco Quimica Nacional SA.pdf Cuota a Comprometer - Farmaco Quimica Nacional SA.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 207,073.78 DOP Budget Appropriation Value 207,073.78 DOP Account Value Annual Availability 2.3.6.1.04 4,249.77  DOP ---- View 2.3.9.3.01 202,824.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I 207,073.78  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00144 2026 207,073.78  DOP Aprobado Cuota a Comprometer - Punto Dental Spot Jal SRL.pdf