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.641049   Contract reference HOSP RAMON DE LARA-2022-00509   Contract description: Solicitud de materiales odontológicos   Type of Contract Goods   Contract Start: 08/07/2022 15:00:00 ((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 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 HOSP RAMON DE LARA-UC-CD-2022-0392   Request Title Solicitud de materiales odontológicos.   Description Solicitud de materiales odontológicos.   Business Operation Sub-Dirección de Odontología   Reply Reference Solicitud de materiales odontológicos._EXT   Type of Contract GoodsDominicana   Contract Value 152,216.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 15:00:00 ((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 Base Aerea San Isidro HMDRL 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.1375003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,267.82 0.00 13,948.94 0.00 138,267.82 152,216.76         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 Cemento endodontico Endo 2 UD 9,750.2 9,750.2 19,500.40 0.00 0.00 0.00 19,500.40 19,500.40         2 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Endoclean esponjero 2 UD 488.15 488.15 976.30 0.00 18 175.73 0.00 976.30 1,152.03         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Frascos de esponja hemostática colágeno 2 UD 2,355.24 2,355.24 4,710.48 0.00 0.00 0.00 4,710.48 4,710.48         4 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Perno fibra vidrio liso 0.5 5/1 6 UD 1,767.55 1,767.55 10,605.30 0.00 18 1,908.95 0.00 10,605.30 12,514.25         5 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Perno fibra vidrio liso 1 5/1 3 UD 1,767.55 1,767.55 5,302.65 0.00 18 954.48 0.00 5,302.65 6,257.13         6 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Perno fibra vidrio liso #2 (1.80MM), 5/1 2 UD 2,085.71 2,085.71 4,171.42 0.00 0.00 0.00 4,171.42 4,171.42         7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Set de hidroxido de calcio dycal 6 UD 1,145.62 1,145.62 6,873.72 0.00 0.00 0.00 6,873.72 6,873.72         8 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Caja de yeso piedra 1 UD 4,110 4,110 4,110.00 0.00 0.00 0.00 4,110.00 4,110.00         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Litros de Acrílico auto liquido 2 UD 1,288.15 1,288.15 2,576.30 0.00 18 463.73 0.00 2,576.30 3,040.03         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Kit fresas para prótesis fija 3 UD 3,208.23 3,208.23 9,624.69 0.00 18 1,732.44 0.00 9,624.69 11,357.13         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Kit de instrumento para hilo rectractor 3 UD 3,208.23 3,208.23 9,624.69 0.00 18 1,732.44 0.00 9,624.69 11,357.13         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Cera para placa base rosada caja 50 UD 31.11 31.11 1,555.50 0.00 0.00 0.00 1,555.50 1,555.50         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Anestesia tópica spray 6 UD 928.01 928.01 5,568.06 0.00 0.00 0.00 5,568.06 5,568.06         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Cemento resinoso jeringa A3 4 UD 3,571 3,571 14,284.00 0.00 0.00 0.00 14,284.00 14,284.00         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Copa para profilaxis Ra 144/1 1 UD 1,030.52 1,030.52 1,030.52 0.00 18 185.49 0.00 1,030.52 1,216.01         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Brocha para profilaxis Ra 144/1 1 UD 1,193.23 1,193.23 1,193.23 0.00 18 214.78 0.00 1,193.23 1,408.01         17 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Pasta para rofilaxis 12 Oz 6 UD 705.1 705.1 4,230.60 0.00 18 761.51 0.00 4,230.60 4,992.11         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Guía de colores clásica A1-D4 1 UD 9,875.34 9,875.34 9,875.34 0.00 18 1,777.56 0.00 9,875.34 11,652.90         19 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Galón de lubricante para lubricadora 1 UD 9,979.82 9,979.82 9,979.82 0.00 18 1,796.37 0.00 9,979.82 11,776.19         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Jeringa triple metal 10 UD 1,247.48 1,247.48 12,474.80 0.00 18 2,245.46 0.00 12,474.80 14,720.26 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2022_12_44 p.m..Pdf Download Informe Final_8_7_2022_12_37 p.m..Pdf Informe Final_8_7_2022_12_37 p.m..Pdf Download Orden de Compras_8_7_2022_12_44 p.m..Pdf Orden de Compras_8_7_2022_12_44 p.m..Pdf Download img20220708_08582018.pdf img20220708_08582018.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 152,216.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 152,216.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 152,216.76  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.3.01 2 152,216.76  DOP Vencido img20220708_08582018.pdf