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.369105   Contract reference DIGEV-2019-00355   Contract description: Compra de materiales de odontologia   Type of Contract Goods   Contract Start: 12/09/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0180   Request Title Compra de materiales de odontologia   Description Compra de materiales de odontología   Business Operation Departamento de Odontologia   Reply Reference Compra de odontologicos_EXT   Type of Contract GoodsDominicana   Contract Value 196,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,600.00 0.00 0.00 0.00 196,600.00 196,600.00         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         1 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 BRILLANTINA KID ARMADO DE 6 JGA+1+AC+1 1 UD 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         2 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 GUANTES DESECHABLES (S) C/100 UNDS 6 UD 650 650 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         3 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 CAJA GUANTES DE EXAMEN (M) C/100 UNDS 5 UD 650 650 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         4 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ANESTESIA LIDOCAINA AL 2% C/50 6 UD 1,100 1,100 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ANESTESIA MEPIVACAINA AL 3% C/50 6 UD 1,100 1,100 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         6 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 EYECTORES DE SALIVA BAJA PAQ./100 10 UD 393.75 393.75 3,937.50 0.00 0.00 0.00 3,937.50 3,937.50         7 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 TARRO PASTA PROFILACTICA 12ONZ 10 UD 997.5 997.5 9,975.00 0.00 0.00 0.00 9,975.00 9,975.00         8 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 FLOUR GEL 17 ONZ. 4 UD 997.5 997.5 3,990.00 0.00 0.00 0.00 3,990.00 3,990.00         9 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 MASCARILLA PLANA AZUL X50 6 UD 498.75 498.75 2,992.50 0.00 0.00 0.00 2,992.50 2,992.50         10 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 CAJA BOLA ESTÁNDAR (MP) SC 5 UD 2,887.5 2,887.5 14,437.50 0.00 0.00 0.00 14,437.50 14,437.50         11 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ALGODÓN 1LB 20 UD 283.5 283.5 5,670.00 0.00 0.00 0.00 5,670.00 5,670.00         12 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 JERINGA ACIDO FOSFORICO 37% 12 UD 341.25 341.25 4,095.00 0.00 0.00 0.00 4,095.00 4,095.00         13 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 SINGLE BOND UNIVERSAL 5 ML 3M 8 UD 5,600 5,600 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00         14 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 CAJA PLACAS RX D-SPEED C/100 8 UD 3,300 3,300 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         15 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ALGINATO PARA ORTODONCIA 10 UD 787.5 787.5 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         16 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 LIBRA DE YESO PIEDRA 25 UD 99.75 99.75 2,493.75 0.00 0.00 0.00 2,493.75 2,493.75         17 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 LAMI CERA ROSADA UNIDAD BESQUAL 25 UD 57.75 57.75 1,443.75 0.00 0.00 0.00 1,443.75 1,443.75         18 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 SET CONO DE PAPEL 15-40 6 UD 472.5 472.5 2,835.00 0.00 0.00 0.00 2,835.00 2,835.00         19 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 CONO DE PAPEL NO.30 6 UD 472.5 472.5 2,835.00 0.00 0.00 0.00 2,835.00 2,835.00         20 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 CREMA SEPARADORA SUBITON (GALON) 1 UD 2,750 2,750 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         21 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 FRASCO ACRILICO 500 G AUTO ROSA VRL 6 UD 1,600 1,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         22 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 FRASCO ACRILICO 500 G AUTO TERMO VRL 6 UD 1,600 1,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         23 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ACRILICO AUTO LIQUIDO VERACRIL (GALON) 1 UD 5,200 5,200 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         24 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 FRESON DE METAL HP NO.81A. 84T USA 12 UD 735 735 8,820.00 0.00 0.00 0.00 8,820.00 8,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ODONTOLOGICOS.pdf CUOTA ODONTOLOGICOS.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_08_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 196,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 196,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567451170576kZc6Y 1993 553,400.00  DOP Vencido AP. MED. SEPT.pdf