1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593637
Contract reference
HDAC-2022-00020
Contract description:
Adquisición de insumo dental
Type of Contract
Goods
Contract Start:
20/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDAC-UC-CD-2022-0009
Request Title
Adquisición de insumo dental
Description
Adquisición de insumo dental
Business Operation
Departamento de Odontología
Reply Reference
ROCE DENTAL HDAC-UC-CD-2022-0009
Type of Contract
GoodsDominicana
Contract Value
14,109.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1280905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,835.99
0.00
273.42
0.00
26,175.00
14,109.41
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
3
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Dycol auto
1
UD
400
1,393
1,393.00
0.00
0.00
0.00
400.00
1,393.00
4
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Barniz de amalgama
1
UD
300
556.5
556.50
0.00
0.00
0.00
300.00
556.50
6
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Formocresol fco. 15ml
1
UD
300
245
245.00
0.00
0.00
0.00
300.00
245.00
7
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Cavit
1
UD
400
332.5
332.50
0.00
0.00
0.00
400.00
332.50
8
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Periclor
1
UD
1,300
1,196
1,196.00
0.00
0.00
0.00
1,300.00
1,196.00
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Resina de ortodoncia (Englith-ormo)
1
UD
800
927.5
927.50
0.00
0.00
0.00
800.00
927.50
13
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Caja de ortodoncia
15
UD
800
41.3
619.50
0.00
18
111.51
0.00
12,000.00
731.01
14
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Guia Uredent
1
UD
475
140
140.00
0.00
18
25.20
0.00
475.00
165.20
15
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Portamatriz
2
UD
800
136.5
273.00
0.00
18
49.14
0.00
1,600.00
322.14
17
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Aguja larga
2
UD
300
315
630.00
0.00
0.00
0.00
600.00
630.00
18
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Agujas Cortas
2
UD
300
315
630.00
0.00
0.00
0.00
600.00
630.00
19
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fluor
1
UD
1,400
486.49
486.49
0.00
18
87.57
0.00
1,400.00
574.06
21
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Anestesia 4%
1
UD
1,300
1,155
1,155.00
0.00
0.00
0.00
1,300.00
1,155.00
22
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Anestesia 2%
2
UD
700
766.5
1,533.00
0.00
0.00
0.00
1,400.00
1,533.00
23
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Anestesia 3%
1
UD
900
892.5
892.50
0.00
0.00
0.00
900.00
892.50
24
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Hyominol
2
UD
400
440
880.00
0.00
0.00
0.00
800.00
880.00
25
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Lysol
4
UD
400
486.5
1,946.00
0.00
0.00
0.00
1,600.00
1,946.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2022_3_00 p.m..Pdf
Download
Orden de compra 00020 - 1648.pdf
Orden de compra 00020 - 1648.pdf
Download
Cuota a comprometer 00020 - 1648.pdf
Cuota a comprometer 00020 - 1648.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,109.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,109.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
162
Pago insumos dentales
14,109.41
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CD-1648-2022
162
14,109.41
DOP
Vencido
Cuota a comprometer 00020 - 1648.pdf