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.585004   Contract reference HOSP RAMON DE LARA-2021-01068   Contract description: Solicitud de Materiales Odontológicos   Type of Contract Goods   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2021-0613   Request Title Solicitud de Materiales Odontológicos   Description Solicitud de Materiales Odontológicos   Business Operation Sub-Dirección de Odontología   Reply Reference Solicitud de Materiales Odontológicos_EXT   Type of Contract GoodsDominicana   Contract Value 128,658.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1257808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,530.06 0.00 8,128.71 0.00 120,530.06 128,658.77         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 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Hidroxido de calcio 8 UD 1,316.59 1,316.59 10,532.72 0.00 0.00 0.00 10,532.72 10,532.72         2 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Cemento ionomero de vidrio para fijación 1 peq. 6 UD 2,464.04 2,464.04 14,784.24 0.00 0.00 0.00 14,784.24 14,784.24         3 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Explorador #5 25 UD 113.9 113.9 2,847.50 0.00 18 512.55 0.00 2,847.50 3,360.05         4 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinza para algodón 25 UD 113.9 113.9 2,847.50 0.00 18 512.55 0.00 2,847.50 3,360.05         5 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Anestesia lidocaína 2% 1:100 30 UD 1,408.02 1,408.02 42,240.60 0.00 0.00 0.00 42,240.60 42,240.60         6 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Jacqueye anteriores panorama 10 UD 141.02 141.02 1,410.20 0.00 18 253.84 0.00 1,410.20 1,664.04         7 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Jacquete posteriores panorama 10 UD 141.02 141.02 1,410.20 0.00 18 253.84 0.00 1,410.20 1,664.04         8 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Adhesivo (bonding) egmal/oent 6 UD 462.04 462.04 2,772.24 0.00 0.00 0.00 2,772.24 2,772.24         9 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Grabado ácido fosforico 37% 6 UD 326.55 326.55 1,959.30 0.00 18 352.67 0.00 1,959.30 2,311.97         10 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Acrílico duralay 2 UD 2,088.17 2,088.17 4,176.34 0.00 18 751.74 0.00 4,176.34 4,928.08         11 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Revelador y fijador 2 UD 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         12 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Paramonoclorofenol 20 ml 2 UD 448.01 448.01 896.02 0.00 0.00 0.00 896.02 896.02         13 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Solucion p/limpieza de conducto 3 UD 714.91 714.91 2,144.73 0.00 0.00 0.00 2,144.73 2,144.73         14 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Endoactivador EQ-S (sistema activación irrigante) 1 UD 30,508.47 30,508.47 30,508.47 0.00 18 5,491.52 0.00 30,508.47 35,999.99 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2021_9_26 p.m..Pdf Download Informe Final_14_12_2021_9_20 p.m..Pdf Informe Final_14_12_2021_9_20 p.m..Pdf Download img001.pdf img001.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 128,658.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,658.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 128,658.77  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.3.01 2 128,658.77  DOP Vencido img001.pdf