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.629375   Contract reference HGENSA-2022-00217   Contract description: :Adquisicion de Equipos y suministros dentales   Type of Contract Goods   Contract Start: 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 08:00:00 ((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 HGENSA-UC-CD-2022-0060   Request Title Adquisicion de Equipos y suministros dentales   Description Adquisicion de Equipos y suministros dentales   Business Operation DEPARTAMENTO DE ODONTOLOGÍA Y MAXILOFACIAL   Reply Reference OFERTA ECONOMICA DENTAL & MEDICAL DEPOT,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,284.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1348152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,355.00 0.00 3,929.40 0.00 75,025.00 61,284.40         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 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS LARGAS DENTALES SIZE 27G X 32MM 10 CAJ 700 443 4,430.00 0.00 18 797.40 0.00 7,000.00 5,227.40         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 LIDOCAINA CLORHIDRATO 2% CON EPINEFRINA 1.8 ML 10 CAJ 1,700 1,150 11,500.00 0.00 0 0.00 0.00 17,000.00 11,500.00         3 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 LIDOCAINA 4% CON EPINEFRINA 1.8ML 10 CAJ 2,150 1,690 16,900.00 0.00 0 0.00 0.00 21,500.00 16,900.00         4 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 TURBINA DENTAL 1 UD 20,900 17,400 17,400.00 0.00 18 3,132.00 0.00 20,900.00 20,532.00         5 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA A 2 5 UD 575 475 2,375.00 0.00 0 0.00 0.00 2,875.00 2,375.00         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA A 3 5 UD 575 475 2,375.00 0.00 0 0.00 0.00 2,875.00 2,375.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA B2 5 UD 575 475 2,375.00 0.00 0 0.00 0.00 2,875.00 2,375.00 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_26/5/2022_7_33 p.m..Pdf Download ORDEN DENTAL.pdf ORDEN DENTAL.pdf Download CUOTA DENTAL.pdf CUOTA DENTAL.pdf Download ADJUDICACION DENTAL.pdf ADJUDICACION DENTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,284.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,159.40  DOP ---- View 2.3.4.1.01 7,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00217 61,284.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0060 1 61,284.40  DOP Vencido CUOTA DENTAL.pdf