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.492335   Contract reference Hosp. Juan Bosch-2020-00758   Contract description: Compra de materiales para Odontología   Type of Contract Goods   Contract Start: 21/12/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2021 10:15:00 ((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 Hosp. Juan Bosch-UC-CD-2020-0445   Request Title compra de materiales para Odontología   Description compra de materiales para Odontología   Business Operation almacén de medicamentos   Reply Reference Oferta Económica Alfonso Dental_EXT   Type of Contract GoodsDominicana   Contract Value 71,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,450.00 0.00 9,495.00 0.00 105,014.00 71,945.00         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 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Radiografía periapical 4 PAQ 1,840 1,600 6,400.00 0.00 18 1,152.00 0.00 7,360.00 7,552.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Resina liquida bonding 10 UD 890 420 4,200.00 0.00 0.00 0.00 8,900.00 4,200.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Liquido fijador 5 UD 1,990 1,500 7,500.00 0.00 18 1,350.00 0.00 9,950.00 8,850.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Liquido revelador endodontico 5 UD 1,990 1,500 7,500.00 0.00 18 1,350.00 0.00 9,950.00 8,850.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Brocha profiláctica 5 CAJ 2,124 900 4,500.00 0.00 18 810.00 0.00 10,620.00 5,310.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Babero desechable 2 CAJ 1,200 1,300 2,600.00 0.00 18 468.00 0.00 2,400.00 3,068.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Fresa troncocónica 15 UD 94.4 60 900.00 0.00 18 162.00 0.00 1,416.00 1,062.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Fresa chofu 15 UD 107.38 50 750.00 0.00 18 135.00 0.00 1,610.70 885.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Fresa redonda grande 10 UD 122.72 60 600.00 0.00 18 108.00 0.00 1,227.20 708.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Bandejas odontológicas con separación 20 UD 1,534 390 7,800.00 0.00 18 1,404.00 0.00 30,680.00 9,204.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Lysol 20 UD 600 590 11,800.00 0.00 18 2,124.00 0.00 12,000.00 13,924.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Periclor 5 UD 1,322.02 1,100 5,500.00 0.00 0.00 0.00 6,610.10 5,500.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Sucsor quirúrgico 5 UD 290 290 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         1 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 Cadenita sujetadora de babero 10 UD 84 95 950.00 0.00 18 171.00 0.00 840.00 1,121.00 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_21/12/2020_12_34 p.m..Pdf Download Informe Final..Pdf Informe Final..Pdf Download CUIOA A COMPREMETER.pdf CUIOA A COMPREMETER.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 71,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2021 71,945.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 71,945.00  DOP Vencido CUIOA A COMPREMETER.pdf