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.581556   Contract reference HRUSVP-2021-00699   Contract description: Adquisición de Materiales de Odontologia   Type of Contract Goods   Contract Start: 09/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0124   Request Title Adquisición de Materiales de Odontologia   Description Adquisición de Materiales e Insumos de Odontología   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference OFERTA SUPLIDORA CEDENSA DOMINICANA S.R.L HRUSVP-U   Type of Contract GoodsDominicana   Contract Value 21,629.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,105.00 0.00 2,524.50 0.00 19,490.00 21,629.50         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         6 42151504 - Laca dental 2.3.9.3.01 Barniz dental con 5% de floururo de sodio 10ml Tubo 2 UD 1,100 1,565 3,130.00 0.00 0 0.00 0.00 2,200.00 3,130.00         7 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.4.1.01 Capsula de Almagama 200 UD 50 50 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         14 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos desechables 33x45cm Paq. Paq. 120 5 PAQ 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa endo Z 5 UD 467 295 1,475.00 0.00 18 265.50 0.00 2,335.00 1,740.50         22 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 Anestesia tópica en spray 2oz (57g) Frasco 3 UD 885 650 1,950.00 0.00 0 0.00 0.00 2,655.00 1,950.00         23 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 Tijera metálica de cortar sutura 10 UD 80 105 1,050.00 0.00 18 189.00 0.00 800.00 1,239.00 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_9/12/2021_3_13 p.m..Pdf Download Cert. Cuota Suplidora Cedensa.pdf Cert. Cuota Suplidora Cedensa.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,629.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,800.00  DOP ---- View 2.3.9.3.01 9,829.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales de Odontologia 21,629.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0124 1 21,629.50  DOP Vencido Cert. Cuota Suplidora Cedensa.pdf