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.537050   Contract reference HGENSA-2021-00201   Contract description: HGENSA-UC-CD-2021-0034   Type of Contract Goods   Contract Start: 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 10:00:00 ((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 HGENSA-UC-CD-2021-0034   Request Title ADQUISICIÓN DE SUMINISTROS DENTALES   Description ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DE CORRAL   Business Operation Departamento de Depensa   Reply Reference Oferta economica Capellan _EXT   Type of Contract GoodsDominicana   Contract Value 14,258.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,083.42 0.00 2,175.01 0.00 20,903.24 14,258.43         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 42151806 - Tiras pulidora(...)42151806 - Tiras pulidoras o de terminado para uso odontológico 2.3.9.3.01 Tiras pulidoras o de terminado para uso odontológico 6 PAQ 475 365 2,190.00 0.00 18 394.20 0.00 2,850.00 2,584.20         2 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Legras dentales 6 UD 330 259 1,554.00 0.00 18 279.72 0.00 1,980.00 1,833.72         4 42152606 - Tablillas o se(...)42152606 - Tablillas o sets de uso odontológico 2.3.4.1.01 Tablillas de Cristal 2 CAJ 34.6 28.81 57.62 0.00 18 10.37 0.00 69.20 67.99         5 42152809 - Cuchillos para(...)42152809 - Cuchillos para periodoncia 2.6.3.1.01 Bisturis sin mango 2 CAJ 523.02 436 872.00 0.00 18 156.96 0.00 1,046.04 1,028.96         6 42152809 - Cuchillos para(...)42152809 - Cuchillos para periodoncia 2.6.3.1.01 Quita Fresas 2 UD 495 290 580.00 0.00 18 104.40 0.00 990.00 684.40         7 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos para bandeja 3 CAJ 3,240 1,337 4,011.00 0.00 18 721.98 0.00 9,720.00 4,732.98         8 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Porta Baberos Odontologicos 3 UD 150 125 375.00 0.00 18 67.50 0.00 450.00 442.50         10 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Espejos intraorales sin mango 30 UD 66.6 47 1,410.00 0.00 18 253.80 0.00 1,998.00 1,663.80         12 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 Fresas redondas Pequeña 1/4 para turbina 20 UD 90 51.69 1,033.80 0.00 18 186.08 0.00 1,800.00 1,219.88 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_17/6/2021_6_12 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 43,752.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,877.40  DOP ---- View 2.3.4.1.01 29,264.00  DOP ---- View 2.6.3.1.01 7,611.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0034 43,752.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0034 1 43,752.40  DOP Vencido image.png 2022 HGENSA-UC-CD-2021-0034 2 43,752.40  DOP Vencido image.png