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.411349   Contract reference EN-2019-00254   Contract description: Nombre:Adquisición de materiales médicos   Type of Contract Goods   Contract Start: 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2019-0038   Request Title Adquisición de materiales médicos   Description Adquisición de materiales médicos para ser utilizados en el Dispensario Médico de la 1ra., Brigada de Infantería, ERD.   Business Operation Dispensario Medico 1ra Brigada de Infanteria   Reply Reference Oferta externa DENTAL& MEDICAL Dental & Medical   Type of Contract GoodsDominicana   Contract Value 105,789.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,885.00 0.00 9,904.50 0.00 97,238.00 105,789.50         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         1 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 S GUANTES P/EXAMEN LATEX S-100/CJA 10 UD 230 225 2,250.00 0.00 18 405.00 0.00 2,300.00 2,655.00         2 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 M GUANTES P/EXAMEN LATEX M-l 00/CJA 10 UD 230 225 2,250.00 0.00 18 405.00 0.00 2,300.00 2,655.00         3 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 GUANTES P/EXAMEN LATEX L-100/CJ 5 UD 230 225 1,125.00 0.00 18 202.50 0.00 1,150.00 1,327.50         4 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 CERA ROSADA MINA 5LB/CAJA 2 UD 2,105 2,100 4,200.00 0.00 0 0.00 0.00 4,210.00 4,200.00         5 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 NSK TURBINA PANA-MAX2 B2, VELOCIDAD 3 UD 11,605 11,600 34,800.00 0.00 18 6,264.00 0.00 34,815.00 41,064.00         6 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 VLC RESINA/COMPOS1TA HYBRID Al, JERINGA 4.5GR-PRIME DENT* 4 UD 392 390 1,560.00 0.00 0 0.00 0.00 1,568.00 1,560.00         7 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 VLC RESINA/COMPOSITA HYBRID A2, JERINGA 4.5GR-PRIME DENT* 4 UD 392 390 1,560.00 0.00 0 0.00 0.00 1,568.00 1,560.00         8 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 A3 VLC RESINA/COMPOSITA HYBRID A3, JERINGA 4.5GR-PRIME DENT* 4 UD 392 390 1,560.00 0.00 0 0.00 0.00 1,568.00 1,560.00         9 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 VLC RESINA/COMPOSITA HYBRD A3.5, JERINGA 4.5GR-PRIME DENT* 4 UD 392 390 1,560.00 0.00 0 0.00 0.00 1,568.00 1,560.00         10 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 FORMOCRESOL 10ML IODONTOSUL 3 UD 417 415 1,245.00 0.00 0 0.00 0.00 1,251.00 1,245.00         11 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 FRESA P/CIRUGIA, FG CARBURO #170 CONO INVERT1DO 10 UD 353 350 3,500.00 0.00 18 630.00 0.00 3,530.00 4,130.00         12 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 LYSOL SPRAY DESINFECTANTE 19/ONZ* 6 UD 397 395 2,370.00 0.00 0 0.00 0.00 2,382.00 2,370.00         13 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 BABEROS DENTALES 2/PLY AZUL 25/PKT ADEL 20 UD 53 50 1,000.00 0.00 18 180.00 0.00 1,060.00 1,180.00         14 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 MASCARILLAGASA3 PLIEGUES AZULROSP. I 1,000 UD 2 1.7 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         15 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 GAZA ESPONJA N/E 2"X2" 8/PLY PKT/200 DYNAREX* LOT: 33119 10 UD 57 55 550.00 0.00 0 0.00 0.00 570.00 550.00         16 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 PASTA DE PROFILAXIS GELATO, FRASCO 12/OZ* 4 UD 387 385 1,540.00 0.00 0 0.00 0.00 1,548.00 1,540.00         17 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 FUJI-II IONOMER RESTORAT1VO UNIVERSAL LC, A3,5G/2.6ML GC* 2 UD 1,351 1,350 2,700.00 0.00 0 0.00 0.00 2,702.00 2,700.00         18 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 TIRA DELIJA MEDIUM 3.18MM 100/CJA RITE DENT 5 UD 302 300 1,500.00 0.00 18 270.00 0.00 1,510.00 1,770.00         19 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 H1DROX1DO DE CALCIO RADIOPACO(DYCAL) BASE13G/CATA11G,HIGHCAL 3 UD 562 560 1,680.00 0.00 0 0.00 0.00 1,686.00 1,680.00         20 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 BANDA CELULOIDE 50/PKT FAVA 5 UD 112 110 550.00 0.00 18 99.00 0.00 560.00 649.00         21 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 ANESTES1A LIDOCAINA C/EPINEFR1NA 2% 1:100 1.8ML CARP NEW* 500 UD 19 18 9,000.00 0.00 0 0.00 0.00 9,500.00 9,000.00         22 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 BAJA LENGUA NO ESTER1L 6" 100/PKT DYNAREX 30 UD 81 80 2,400.00 0.00 18 432.00 0.00 2,430.00 2,832.00         23 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 NYLON AZUL 3/0, 75CM 1/2 CORTE REVERSO 24MM ADEL* 10 UD 562 560 5,600.00 0.00 0 0.00 0.00 5,620.00 5,600.00         24 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 CUBETA P/FLUOR LARGE (AZUL) 50/PKT 10 UD 397 395 3,950.00 0.00 18 711.00 0.00 3,970.00 4,661.00         25 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 GERM1C1DA CONCENTRADO, 11YAMINOL FRAZCO 16/OZ* 5 UD 476 475 2,375.00 0.00 0 0.00 0.00 2,380.00 2,375.00         26 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 FRESA DIAMANTADA ESFERICA (REDONDA) #14 FAVA* 20 UD 48 45 900.00 0.00 0 0.00 0.00 960.00 900.00         27 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 FRESA DIAMANTADA ESFERICA #018 FAVA* 20 UD 48 45 900.00 0.00 0 0.00 0.00 960.00 900.00         28 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 RESINA/COMPOS'TA FLOW A3 JERINGA 2GR PRIME- 4 UD 393 390 1,560.00 0.00 0 0.00 0.00 1,572.00 1,560.00 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_26/11/2019_7_34 p.m..Pdf Download CUOTAS DENTAL DENTAL MEDICAL.pdf CUOTAS DENTAL DENTAL MEDICAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 97,238.00  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 2.3.9.3.01 1 97,238.00  DOP Vencido CERTIFICACDO.pdf