1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.468270
Contract reference
HRUSVP-2020-00288
Contract description:
ADQUISICION DE MATERIALES ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
24/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2020-0102
Request Title
ADQUISICIÓN DE MATERIAL DE ODONTOLOGÍA
Description
ADQUISICIÓN DE MATERIAL DE ODONTOLOGÍA
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
Oferta Fradent, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,751.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.981101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,249.32
4,449.86
1,952.53
0.00
19,524.32
19,751.99
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
42151660 - Aplicadores o
(...)
42151660 - Aplicadores o absorbentes para uso odontológico
2.3.9.3.01
Alcohol al 95% 240ml (8fl oz) frasco
1
UD
295
180
180.00
20
36.00
0.00
0.00
295.00
144.00
2
42152465 - Lubricantes de
(...)
42152465 - Lubricantes dentales
2.3.4.1.01
Adhesivo de Resina (Bonding 5ml) frasco pequeño
1
UD
450
450
450.00
20
90.00
0.00
0.00
450.00
360.00
3
42152465 - Lubricantes de
(...)
42152465 - Lubricantes dentales
2.3.4.1.01
Clorhexidina (Enjuague) 120ml galon
2
UD
260
1,385
2,770.00
20
554.00
0.00
0.00
520.00
2,216.00
5
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Dique de Goma Size 6x6, 152x152cm caja/36
2
UD
483.05
483.05
966.10
20
193.22
18
139.12
0.00
966.10
912.00
6
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Eyectores de Saliva (15cm) paquete/100
5
UD
194.92
194.92
974.60
20
194.92
18
140.34
0.00
974.60
920.02
7
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Foro Universal Para Cavidades, Foto Curado (Fluoseal 7.5g) jeringa
1
UD
1,100
1,435
1,435.00
20
287.00
0.00
0.00
1,100.00
1,148.00
8
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redonda Grande #1016 (Operatoria)
5
UD
59.32
59.32
296.60
20
59.32
18
42.71
0.00
296.60
279.99
9
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redonda Grande #1014 (Operatoria)
5
UD
59.32
59.32
296.60
20
59.32
18
42.71
0.00
296.60
279.99
10
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redonda Grande #1012 (Operatoria)
5
UD
59.32
59.32
296.60
20
59.32
18
42.71
0.00
296.60
279.99
11
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Endo Z
1
UD
843.22
843.22
843.22
20
168.64
18
121.42
0.00
843.22
796.00
12
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Grabado Acido, 14mg (Acido Fosforico al 37%) jeringa
1
UD
190.68
190.68
190.68
20
38.14
18
27.46
0.00
190.68
180.00
13
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Ionomero de Vidrio Reforzado con Resina Tipo 9 Fotopolimerizable 5g Liquid 3g (2.4ml) set
1
UD
1,400
1,950
1,950.00
20
390.00
0.00
0.00
1,400.00
1,560.00
14
42151660 - Aplicadores o
(...)
42151660 - Aplicadores o absorbentes para uso odontológico
2.3.9.3.01
Lubricante de Pieza de Mano 60oz (170. 1g) frasco
1
UD
843.22
843.22
843.22
20
168.64
18
121.42
0.00
843.22
796.00
15
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Material Temporario Color Blanco 40g (Cavt / Coltosol) tarro
1
UD
795
795
795.00
20
159.00
0.00
0.00
795.00
636.00
16
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Paramonoclorofenol Canforado 20ml frasco
1
UD
680
385
385.00
20
77.00
0.00
0.00
680.00
308.00
17
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Papel Articular Azul y Rojo (22x110mm) caja/12
1
UD
330
330
330.00
20
66.00
0.00
0.00
330.00
264.00
18
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Placa de Radiogradia periapicales #2 caja/110
1
UD
1,822.03
1,822.03
1,822.03
20
364.41
18
262.37
0.00
1,822.03
1,719.99
19
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Placa de Radiografia éroapicales #0 (Pediatrica) caja/110
1
UD
2,627.12
2,627.12
2,627.12
20
525.42
18
378.31
0.00
2,627.12
2,480.01
21
42152465 - Lubricantes de
(...)
42152465 - Lubricantes dentales
2.3.4.1.01
Sellante de Fosas y Fisura a Base de Ionomero, jeringa
1
UD
395
395
395.00
20
79.00
0.00
0.00
395.00
316.00
22
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Turbina (Pieza de Alta Velocidad)
1
UD
2,161.02
2,161.02
2,161.02
20
432.20
18
311.19
0.00
2,161.02
2,040.01
23
42151638 - Tijeras dental
(...)
42151638 - Tijeras dentales
2.3.9.3.01
Abre boca de metal tijera (Tipo molt pediatrico)
1
UD
1,139.83
1,139.83
1,139.83
20
227.97
18
164.13
0.00
1,139.83
1,075.99
25
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
Pinza de Cirugia #151 Small Pediatrica
1
UD
550.85
550.85
550.85
20
110.17
18
79.32
0.00
550.85
520.00
26
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
Pinza de Cirugia 16 Small Pediatrica
1
UD
550.85
550.85
550.85
20
110.17
18
79.32
0.00
550.85
520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2020_5_30 p.m..Pdf
Download
cuota odont632.pdf
cuota odont632.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,625.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,560.17
DOP
----
View
2.3.4.1.01
2,065.00
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
2020
242
2020
21,625.17
DOP
Vencido
apropiacion623.pdf