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.636751
Contract reference
MIDE-2022-00443
Contract description:
Adquisición de Kits para implantes dentales.
Type of Contract
Goods
Contract Start:
29/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2022 10:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0106
Request Title
Adquisición de Kits para implantes dentales.
Description
Adquisición de Kits para implantes dentales.
Business Operation
Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas
Reply Reference
Oficclin Comercial, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
221,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para garantizarle una mejor salud Bucal a los Miembros de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1364114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,020.00
0.00
0.00
0.00
221,020.00
221,020.00
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
42152464 - Kits para impl
(...)
42152464 - Kits para implantes dentales
2.3.4.1.01
Kit quirúrgico para implantes dentales
1
UD
116,300
116,300
116,300.00
0.00
0
0.00
0.00
116,300.00
116,300.00
Comentarios proveedor:
MARCA; COWELL MEDI
2
42152464 - Kits para impl
(...)
42152464 - Kits para implantes dentales
2.3.4.1.01
Kit protésico para implantes dentales
1
UD
104,720
104,720
104,720.00
0.00
0
0.00
0.00
104,720.00
104,720.00
Comentarios proveedor:
MARCA; COWELL MEDI
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_22/6/2022_2_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
preventivo.pdf
preventivo.pdf
Download
Formulario de evaluación de ofertas..pdf
Formulario de evaluación de ofertas..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
221,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
221,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
221,020.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16552379410084ufzv
3828
221,020.00
DOP
Vencido
preventivo.pdf