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.593647   Contract reference HDAC-2022-00021   Contract description: Adquisición de insumo dental   Type of Contract Goods   Contract Start: 20/01/2022 15:00:00 ((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? 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 HDAC-UC-CD-2022-0009   Request Title Adquisición de insumo dental   Description Adquisición de insumo dental   Business Operation Departamento de Odontología   Reply Reference HDAC-UC-CD-2022-0009   Type of Contract GoodsDominicana   Contract Value 8,012.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1280909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,844.00 0.00 1,168.20 0.00 24,240.00 8,012.20         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 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Bolsa de esterilizar Mediana 5 1/2 x 10 2 UD 200 500 1,000.00 0.00 18 180.00 0.00 400.00 1,180.00         5 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Arco 16 x 22 niti superior 1 UD 385 300 300.00 0.00 18 54.00 0.00 385.00 354.00         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Cadenetas corridas de color 2 UD 2,600 300 600.00 0.00 18 108.00 0.00 5,200.00 708.00         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Arco 0.14 Niti Superior 1 UD 275 165 165.00 0.00 18 29.70 0.00 275.00 194.70         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Juego de Bracket metalicos 5 UD 3,000 445 2,225.00 0.00 18 400.50 0.00 15,000.00 2,625.50         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Gasas 3 UD 60 68 204.00 0.00 0 0.00 0.00 180.00 204.00         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Anestesia Topica 1 UD 1,200 150 150.00 0.00 0 0.00 0.00 1,200.00 150.00         26 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Wipes de cloro 4 UD 400 550 2,200.00 0.00 18 396.00 0.00 1,600.00 2,596.00 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_20/1/2022_3_31 p.m..Pdf Download Orden de compra 00021 - 1648.pdf Orden de compra 00021 - 1648.pdf Download Cuota a comprometer 00021 - 1648.pdf Cuota a comprometer 00021 - 1648.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 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