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.405911   Contract reference Hosp. Juan Bosch-2019-00805   Contract description: Compra de Materiales de Odontología   Type of Contract Goods   Contract Start: 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 13:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2019-0292   Request Title Compra de Materiales Odontologia y Maxilofacial   Description Compra de Materiales Odontologia y Maxilofacial   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Alfonso Dental_EXT   Type of Contract GoodsDominicana   Contract Value 212,306.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,190.00 0.00 0.00 26,116.20 196,936.20 212,306.20         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 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Brocha Profilaxis 3 UD 2,124 1,800 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         2 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Fluor Seal 15 UD 1,534 1,300 19,500.00 0.00 0.00 0.00 23,010.00 19,500.00         3 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Grabado Acido 15 UD 460.2 390 5,850.00 0.00 0.00 18 1,053.00 6,903.00 6,903.00         4 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Sucsores 40 UD 342.2 290 11,600.00 0.00 0.00 18 2,088.00 13,688.00 13,688.00         5 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Resina A 2 8 UD 900 900 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         6 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Resina A3 8 UD 900 900 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         7 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Resina A3.5 8 UD 900 900 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tiras de Lija de Metal 3 UD 460.2 390 1,170.00 0.00 0.00 18 210.60 1,380.60 1,380.60         9 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Banda Matrix 3 UD 460.2 390 1,170.00 0.00 0.00 18 210.60 1,380.60 1,380.60         10 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Botones Ortodonticos 20 UD 578.2 490 9,800.00 0.00 0.00 18 1,764.00 11,564.00 11,564.00         11 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos UL Ortodontico #6 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         12 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos UL Ortodontico #7 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         13 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos UR Ortodontico #6 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         14 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos UR Ortodontico #7 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         15 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos LL Ortodontico #6 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         16 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos LR Ortodontico #6 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         17 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos LL Ortodontico #7 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         18 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos LR Ortodontico #7 10 UD 696.2 790 7,900.00 0.00 0.00 18 1,422.00 6,962.00 9,322.00         19 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Tubos Estandar 10 UD 932.2 790 7,900.00 0.00 0.00 18 1,422.00 9,322.00 9,322.00         20 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Juegos Brakets Ortodontico Balance 10 PAQ 4,602 3,900 39,000.00 0.00 0.00 18 7,020.00 46,020.00 46,020.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2019_12_24 p.m..Pdf Download acta de adjudicacion alfon d.pdf acta de adjudicacion alfon d.pdf Download 20191216075314572.pdf 20191216075314572.pdf Download 20191216075351632.pdf 20191216075351632.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,936.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 196,936.20  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 2017 2019 196,936.20  DOP Vencido 20191210075843323.pdf