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.578741   Contract reference HRDAC-2021-00304   Contract description: Contrato con el suplidor De Los Santos Dental, SRL   Type of Contract Goods   Contract Start: 02/12/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2021-0031   Request Title Adquisición de material odontologíco   Description Adquisición de material odontología   Business Operation Departamento de Almacén   Reply Reference DE LOS SANTOS DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 47,549.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,433.24 0.00 7,115.97 0.00 41,116.02 47,549.21         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         4 42151652 - Introductor de(...)42151652 - Introductor de espigas para uso odontológico 2.3.9.3.01 Aguja Corta 15 CAJ 402.54 402.54 6,038.10 0.00 18 1,086.86 0.00 6,038.10 7,124.96         5 42151652 - Introductor de(...)42151652 - Introductor de espigas para uso odontológico 2.3.9.3.01 Aguja Larga 10 CAJ 402.54 402.54 4,025.40 0.00 18 724.57 0.00 4,025.40 4,749.97         6 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Babero 20 CAJ 1,101.69 1,101.69 22,033.80 0.00 18 3,966.08 0.00 22,033.80 25,999.88         9 42151903 - Copas o conten(...)42151903 - Copas o contenedores para prótesis dentales 2.3.4.1.01 Copita de Gomas 200 UD 6.77 6.77 1,354.00 0.00 18 243.72 0.00 1,354.00 1,597.72         13 42152715 - Bandas de colo(...)42152715 - Bandas de colocación para ortodoncia 2.3.9.3.01 Banda de Celuloides 2 PAQ 84.89 105.93 211.86 0.00 18 38.13 0.00 169.78 249.99         14 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 Fluor 3 UD 560 560 1,680.00 0.00 18 302.40 0.00 2,800.00 1,982.40         18 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.4.1.01 Oxido de Zinc 2 UD 487.28 487.28 974.56 0.00 18 175.42 0.00 974.56 1,149.98         22 42201816 - Unidades de xe(...)42201816 - Unidades de xerorradiografía para uso médico 2.6.3.1.01 Radiofrafia Periapical 1 CAJ 2,820.38 3,215.52 3,215.52 0.00 18 578.79 0.00 2,820.38 3,794.31         25 42151502 - Pozos mezclado(...)42151502 - Pozos mezcladores para odontología estética 2.3.9.3.01 Formocresol 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_3_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,548.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 135,970.37  DOP ---- View 2.3.4.1.01 13,033.54  DOP ---- View 2.3.1.3.02 2,376.04  DOP ---- View 2.6.3.1.01 3,168.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de material odontologico 154,548.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 154,548.01  DOP Vencido cuota comp..pdf