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.638201   Contract reference HGDVC-2022-00336   Contract description: COMPRA DE EQUIPOS Y MATERIALES PARA PANORAMICO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 08:00:00 ((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 HGDVC-UC-CD-2022-0094   Request Title COMPRA DE EQUIPOS Y MATERIALES PARA PANORAMICO DE ODONTOLOGIA   Description COMPRA DE EQUIPOS Y MATERIALES PARA PANORAMICO DE ODONTOLOGIA   Business Operation mantenimiento   Reply Reference COMPRA DE EQUIPOS Y MATERIALES PARA PANORAMICO DE   Type of Contract GoodsDominicana   Contract Value 117,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1369008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.00 0.00 17,910.00 0.00 121,100.00 117,410.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE SPLIT DE 12.000 BTU 1 UD 57,000 48,000 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00         2 43222901 - Acondicionador(...)43222901 - Acondicionadores de línea 2.6.5.5.01 UPS DE 3 KILOS 110 VOLTIO 1 UD 31,500 26,500 26,500.00 0.00 18 4,770.00 0.00 31,500.00 31,270.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 150 PIES DE ALAMBRE DE GOMA 12/3 150 UD 150 110 16,500.00 0.00 18 2,970.00 0.00 22,500.00 19,470.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 1 CAJA DE BREAKER CON SU BREAKER DE 50 AMPERE 1 UD 10,100 8,500 8,500.00 0.00 18 1,530.00 0.00 10,100.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 56,640.00  DOP ---- View 2.6.5.5.01 31,270.00  DOP ---- View 2.3.9.6.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS Y MATERIALES PARA PANORAMICO DE ODONTOLOGIA 117,410.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0642 1 117,410.00  DOP Vencido CUOTA A COMPROMETER.pdf