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.644917   Contract reference HPDHG-2022-00940   Contract description: COMPRA DE LAMPARA E INSUMOS ODONTOLOGIA   Type of Contract Goods   Contract Start: 22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 14:00:00 ((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 HPDHG-UC-CD-2022-0327   Request Title COMPRA DE LAMPARA E INSUMOS ODONTOLOGIA   Description COMPRA DE LAMPARA E INSUMOS ODONTOLOGÍA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2022-0327_EXT   Type of Contract GoodsDominicana   Contract Value 66,037.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1383820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,376.20 0.00 8,661.35 0.00 52,700.00 66,037.55         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         3 41101807 - Aparatos de di(...)41101807 - Aparatos de difracción de electrones 2.6.3.1.01 LAMPARA LED (AJAX) 2 UD 9,500 19,611.87 39,223.74 0.00 18 7,060.27 0.00 19,000.00 46,284.01         5 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA TRIPLE 3 UD 800 854.24 2,562.72 0.00 18 461.29 0.00 2,400.00 3,024.01         7 41101807 - Aparatos de di(...)41101807 - Aparatos de difracción de electrones 2.6.3.1.01 VALVULA PARA EYECTORES (AJAX) 4 UD 600 818.65 3,274.60 0.00 18 589.43 0.00 2,400.00 3,864.03         9 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 PIEDRA ARKANSA 1 UD 400 334.59 334.59 0.00 18 60.23 0.00 400.00 394.82         10 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.4.1.01 ANESTESIA AL 2% 10 CAJ 1,500 925.76 9,257.60 0.00 0.00 0.00 15,000.00 9,257.60         12 41101807 - Aparatos de di(...)41101807 - Aparatos de difracción de electrones 2.6.3.1.01 VALVULA DE TURBINA (AJAX) 2 RING 9 UD 1,500 302.55 2,722.95 0.00 18 490.13 0.00 13,500.00 3,213.08 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_22/7/2022_4_48 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE LAMPARA E INSUMOS ODONTOLOGIA.pdf CERTIFICACION DE FONDOS COMPRA DE LAMPARA E INSUMOS ODONTOLOGIA.pdf Download Acta de Adjudicacion Ariza.pdf Acta de Adjudicacion Ariza.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 66,037.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 53,361.12  DOP ---- View 2.3.9.3.01 3,418.83  DOP ---- View 2.3.4.1.01 9,257.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 66,037.55  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0327 2022 100,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE LAMPARA E INSUMOS ODONTOLOGIA.pdf