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.545699   Contract reference PNMN-2021-00005   Contract description: Adquisición de insumos médicos   Type of Contract Goods   Contract Start: 06/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 13:00:00 ((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 PNMN-UC-CD-2021-0007   Request Title Adquisición de insumos médicos   Description Adquisición de insumos médicos   Business Operation Dispensario medico   Reply Reference supliceden, s. r. l._EXT   Type of Contract GoodsDominicana   Contract Value 46,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle ecológica prof. Juan Bosch p. #5 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,507.00 0.00 6,624.00 0.00 39,507.00 46,131.00         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 42312401 - Relleno de alg(...)42312401 - Relleno de alginato de calcio para heridas 2.3.9.3.01 alginato cromatico tropicalgin 2 UD 406 406 812.00 0.00 18 146.16 0.00 812.00 958.16         2 42151811 - Copas o sets p(...)42151811 - Copas o sets pulidores para uso odontológico 2.3.9.3.01 copa mezclar alginato jps 1 UD 136 136 136.00 0.00 18 24.48 0.00 136.00 160.48         3 42152418 - Productos de y(...)42152418 - Productos de yeso de uso odontológico 2.3.4.1.01 yeso piedra amarillo pro solid lb 3 LB 63 63 189.00 0.00 18 34.02 0.00 189.00 223.02         4 42152412 - Ceras de placa(...)42152412 - Ceras de placa de base de uso odontológico 2.3.4.1.01 cera rosada lamina (unidad) 20 UD 24 24 480.00 0.00 18 86.40 0.00 480.00 566.40         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 alcohol 95% 8 onz 2 UD 206 206 412.00 0.00 0.00 0.00 412.00 412.00         6 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.9.9.01 espatula de alginato plastica jpps 2 UD 31 31 62.00 0.00 18 11.16 0.00 62.00 73.16         7 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.9.9.01 espatula de yeso medident 2 UD 70 70 140.00 0.00 18 25.20 0.00 140.00 165.20         8 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 disco carborundo 35x07mm 10 UD 24 24 240.00 0.00 18 43.20 0.00 240.00 283.20         9 23171620 - Mandriles 2.6.5.7.01 mandril largo microdont 3 UD 56 56 168.00 0.00 18 30.24 0.00 168.00 198.24         10 42152211 - Tornos o acces(...)42152211 - Tornos o accesorios de laboratorio dental 2.6.3.1.01 freson de metal 5 UD 343 343 1,715.00 0.00 0.00 0.00 1,715.00 1,715.00         11 42152220 - Piedras dental(...)42152220 - Piedras dentales para laboratorios 2.6.3.1.01 piedra acrilico (rosada) 3 UD 14 14 42.00 0.00 18 7.56 0.00 42.00 49.56         12 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 pinza mosquito/hemostatica medident 3 UD 185 185 555.00 0.00 18 99.90 0.00 555.00 654.90         13 42152456 - Agentes enmasc(...)42152456 - Agentes enmascaradores de uso odontológico 2.3.4.1.01 mascarilla azul jps 1/50 2 CAJ 290 290 580.00 0.00 0.00 0.00 580.00 580.00         14 42152008 - Unidades de ra(...)42152008 - Unidades de rayos x para uso odontológico 2.6.3.1.01 ultrasonido skl a5 led 1 UD 12,495 12,495 12,495.00 0.00 18 2,249.10 0.00 12,495.00 14,744.10         15 12141911 - Silicona si 2.3.7.2.99 silicona i-sil light body spident 1 PAQ 1,785 1,785 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30         16 42151807 - Puntas pulidor(...)42151807 - Puntas pulidoras o de terminado para uso odontológico 2.3.9.3.01 felpa de pulido jota 3 UD 332 332 996.00 0.00 18 179.28 0.00 996.00 1,175.28         17 42151910 - Dispositivos o(...)42151910 - Dispositivos o accesorios para limpiar dientes 2.3.4.1.01 micromotor + contrangulo + pieza recta 1 PAQ 9,900 9,900 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         18 42151911 - Sets acondicio(...)42151911 - Sets acondicionadores de tejido dental 2.3.4.1.01 turbina jd black standard 2 UD 4,400 4,400 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00 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_6/8/2021_3_49 p.m..Pdf Download Cuota comprometer de INSUMOS MEDICOS.pdf Cuota comprometer de INSUMOS MEDICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,131.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,232.02  DOP ---- View 2.3.4.1.01 23,435.42  DOP ---- View 2.3.7.2.99 2,518.30  DOP ---- View 2.3.9.9.01 238.36  DOP ---- View 2.6.5.7.01 198.24  DOP ---- View 2.6.3.1.01 16,508.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos médicos 46,131.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00017 1 46,131.00  DOP Vencido Cuota comprometer de INSUMOS MEDICOS.pdf