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.627472   Contract reference HRDAC-2022-00178   Contract description: Contrato con el suplidor Ariza Batlle & Co, SRL   Type of Contract Goods   Contract Start: 02/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2022-0020   Request Title Adquisición de materiales e insumos odontologíco   Description Adquisición de materiales e insumos odontologíco   Business Operation Departamento de Almacén   Reply Reference ARIZA-BATLLE HRDAC-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 136,302.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,883.72 0.00 7,419.12 0.00 340,224.00 136,302.84         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         2 42294510 - Esponjas para (...)42294510 - Esponjas para cirugía oftálmica 2.6.3.2.01 HEMOSTAP ESPONJA 5 CAJ 4,205 506.71 2,533.55 0.00 18 456.04 0.00 21,025.00 2,989.59         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA AL 3% 30 CAJ 2,835 1,086.76 32,602.80 0.00 0 0.00 0.00 85,050.00 32,602.80         4 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA AL 2% 50 CAJ 2,565 925.76 46,288.00 0.00 0 0.00 0.00 128,250.00 46,288.00         6 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA 50 PAQ 495 70.01 3,500.50 0.00 0 0.00 0.00 24,750.00 3,500.50         7 11121802 - Algodón 2.3.1.3.02 ALGODON 2 CAJ 2,950 741.01 1,482.02 0.00 0 0.00 0.00 5,900.00 1,482.02         10 11101524 - Fluorita 2.3.6.4.01 FLUOR 4 UD 1,625 462.01 1,848.04 0.00 18 332.65 0.00 6,500.00 2,180.69         11 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES 1 CAJ 650 194.93 194.93 0.00 18 35.09 0.00 650.00 230.02         12 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA TÓPICA SPRAY 6 UD 1,920 583.01 3,498.06 0.00 0 0.00 0.00 11,520.00 3,498.06         13 13101709 - Fluorosilicona(...)13101709 - Fluorosilicona fvmq 2.3.7.2.99 PARAMONOCRESOR 1 UD 1,395 295.01 295.01 0.00 0 0.00 0.00 1,395.00 295.01         16 42201816 - Unidades de xe(...)42201816 - Unidades de xerorradiografía para uso médico 2.6.3.1.01 RADIOGRAFIA PERIAPICAR 1 CAJ 5,184 2,064.41 2,064.41 0.00 18 371.59 0.00 5,184.00 2,436.00         17 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 PUNTAS DE CAVITRON 10 UD 5,000 3,457.64 34,576.40 0.00 18 6,223.75 0.00 50,000.00 40,800.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_4_12 p.m..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 136,302.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,919.53  DOP ---- View 2.6.3.2.01 2,989.59  DOP ---- View 2.3.1.3.02 1,482.02  DOP ---- View 2.3.6.4.01 2,180.69  DOP ---- View 2.3.7.2.99 295.01  DOP ---- View 2.6.3.1.01 2,436.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de materiales e insumos odontologico 136,302.84  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 136,302.84  DOP Vencido CUOTA COMPROMETER.pdf