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.494600   Contract reference HGENSA-2020-00140   Contract description: ADQUISICIÓN DE EQUIPOS Y SUMINISTROS DENTALES   Type of Contract Goods   Contract Start: 16/12/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 16:00:00 ((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 HGENSA-DAF-CM-2020-0023   Request Title ADQUISICIÓN DE EQUIPOS Y SUMINISTROS DENTALES   Description ADQUISICIÓN DE EQUIPOS Y SUMINISTROS DENTALES   Business Operation DEPARTAMENTO DE ODONTOLOGÍA Y MAXILOFACIAL   Reply Reference HGENSA-DAF-CM-2020-0023   Type of Contract GoodsDominicana   Contract Value 20,626.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/12/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacen del Hospital General Y De Especialidades Nuestra Señora De La Altagracia (HGENSA). Dirección: Av. Juan XXIII 175, Higüey   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,760.00 0.00 1,866.60 0.00 34,203.00 20,626.60         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 AGUJAS LARGAS INTRAORALES 10 CAJ 575.9 373 3,730.00 0 0.00 0 0 0.00 0 0.00 5,759.00 3,730.00         2 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS CORTAS INTRAORALES 10 CAJ 575.9 373 3,730.00 0 0.00 0 0 0.00 0 0.00 5,759.00 3,730.00         6 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS PARA BANDEJA 10 CAJ 1,950 1,037 10,370.00 0 0.00 10,370 18 1,866.60 0 0.00 19,500.00 12,236.60         8 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA MATRIZ METALICA 10 PAQ 318.5 93 930.00 0 0.00 0 0 0.00 0 0.00 3,185.00 930.00 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_5/11/2020_6_42 p.m..Pdf Download ORDEN LIRIANO NUEZ COMERCIAL SRL.pdf ORDEN LIRIANO NUEZ COMERCIAL SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,318.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,011.00  DOP ---- View 2.3.4.1.01 75,783.75  DOP ---- View 2.6.3.1.01 12,523.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 92,318.25  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0023 1 92,318.25  DOP Vencido CUOTA A COMPROMETER.pdf