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.701875   Contract reference HOSPITAL CENTRAL FFA-2022-00416   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2022-0102   Request Title Adquisición de Materiales Odontologicos   Description Adquisición de Materiales Odontológicos para uso en este Centro de Salud. Aprobado mediante oficio No. 3219 de fecha 23/08/2022 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 258,451.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1409947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,280.63 0.00 24,170.49 0.00 246,704.70 258,451.12         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 12141716 - Germanio ge 2.3.7.2.99 FGM OPALLIS JERINGA DA2 4 UD 950 950 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         1 12141716 - Germanio ge 2.3.7.2.99 FGM OPALLIS JERINGA EA2 4 UD 950 950 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         1 12141716 - Germanio ge 2.3.7.2.99 FGM ACIDO 37% JERINGA 12.5GR 4 UD 325 325 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         1 41103316 - Picnómetros 2.3.9.3.01 BABERO DESECHABLE AZUL SMART PRODUCTS 2 UD 1,652.54 1,652.54 3,305.08 0.00 18 594.91 0.00 3,305.08 3,899.99         1 12141716 - Germanio ge 2.3.7.2.99 ADHESIVO ALPHA BOND FOTO DFL - 5 UD 550 550 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         1 12141716 - Germanio ge 2.3.7.2.99 FGM OPALLIS FLOW JERINGA A1 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         1 12141716 - Germanio ge 2.3.7.2.99 FGM OPALLIS FLOW JERINGA A2 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         1 12141716 - Germanio ge 2.3.7.2.99 FLUOR GEL IONITE CHERRY TART 17 OZ 2 UD 699.15 699.15 1,398.30 0.00 18 251.69 0.00 1,398.30 1,649.99         1 41103316 - Picnómetros 2.3.9.3.01 BANDA CELULOIDE AIRON 1X50 MAQUIRA 3 UD 95 95 285.00 0.00 0.00 0.00 285.00 285.00         1 41103316 - Picnómetros 2.3.9.3.01 TDV TIRA DE LIJA 3062 3 UD 673.73 660 1,980.00 0.00 18 356.40 0.00 2,021.19 2,336.40         1 41103316 - Picnómetros 2.3.9.3.01 BROCHA DE PELO CORTA BLANCA 1X144 SMART PRODU 3 UD 1,059.32 1,059.32 3,177.96 0.00 18 572.03 0.00 3,177.96 3,749.99         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 ANESTESIA TOPICA SPRAY IOLITE-S 5 UD 1,175 1,175 5,875.00 0.00 0.00 0.00 5,875.00 5,875.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 ANESTESIA AL 2% 1:100 DFL 15 UD 1,095 1,095 16,425.00 0.00 0.00 0.00 16,425.00 16,425.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 ANESTESIA AL 3% DFL MEPIVACAINA - 5 UD 1,275 1,275 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 ANESTESIA ARTICAINE AL 4% CON EPINEFRINA 5 UD 1,650 1,650 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         1 41103316 - Picnómetros 2.3.9.3.01 AGUJA CORTA 1X100 SMART PRODUCTS (30G X 21mm) 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 41103316 - Picnómetros 2.3.9.3.01 AGUJA LARGA 1X100 SMART PRODUCTS (27G X 32mm) 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 OXIDO DE ZINC 50GR MAQUIRA 3 UD 345 240 720.00 0.00 0.00 0.00 1,035.00 720.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 ENDO ICE MAQUIRA 1 UD 905 905 905.00 0.00 0.00 0.00 905.00 905.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 PERIO-CLOR-GALON 12% 2 UD 1,495 1,495 2,990.00 0.00 0.00 0.00 2,990.00 2,990.00         1 41103316 - Picnómetros 2.3.9.3.01 ALGODON EN ROLLITO UNIDAD ADEL PRODUCT 10 UD 35 35 350.00 0.00 0.00 0.00 350.00 350.00         1 41103316 - Picnómetros 2.3.9.3.01 FRESA JOTA OPERATORIA FG 801-012 60 UD 152.54 90 5,400.00 0.00 18 972.00 0.00 9,152.40 6,372.00         1 41103316 - Picnómetros 2.3.9.3.01 FRESA JOTA OPERATORIA FG 801-014 60 UD 152.54 90 5,400.00 0.00 18 972.00 0.00 9,152.40 6,372.00         1 41103316 - Picnómetros 2.3.9.3.01 FRESA JOTA OPERATORIA FG 801-016 60 UD 152.54 90 5,400.00 0.00 18 972.00 0.00 9,152.40 6,372.00         1 41103316 - Picnómetros 2.3.9.3.01 FRESA DORADA ENDO Z23 PRIMA DENT 24 UD 529.66 529.66 12,711.84 0.00 18 2,288.13 0.00 12,711.84 14,999.97         1 41103316 - Picnómetros 2.3.9.3.01 FRESA GATE 1-6 JOTA 2 UD 1,470.34 1,245 2,490.00 0.00 18 448.20 0.00 2,940.68 2,938.20         1 41103316 - Picnómetros 2.3.9.3.01 FRESA TERM. COMPOSITE SHOFU BLANCA CONICA 36 UD 46.61 46.61 1,677.96 0.00 18 302.03 0.00 1,677.96 1,979.99         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 IONOMERO SECURACEM TIPO II MINI W&P 5 UD 1,650 1,650 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         1 41103316 - Picnómetros 2.3.9.3.01 PAPEL ARTICULAR EHROS DOS COLORES 1 UD 402.54 402.54 402.54 0.00 18 72.46 0.00 402.54 475.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 FORMOCRESOL 10ML MAQUIRA 2 UD 350 350 700.00 0.00 0.00 0.00 700.00 700.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 EDTA 20ML MAQUIRA 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 CAVIT BLANCO DENT A CAV W&P 2 UD 475 475 950.00 0.00 0.00 0.00 950.00 950.00         1 41103316 - Picnómetros 2.3.9.3.01 BANDA MATRIZ 3/16 (0.05X5MM) INDUSBELLO 1 UD 63.56 63.56 63.56 0.00 18 11.44 0.00 63.56 75.00         1 41103316 - Picnómetros 2.3.9.3.01 DIQUE DE GOMA CRANBERRY AZUL 6 X 6 3 UD 504.24 504.24 1,512.72 0.00 18 272.29 0.00 1,512.72 1,785.01         1 41103316 - Picnómetros 2.3.9.3.01 MICERIUM ENA MATRIX KIT GRAPAS 1X5 2 UD 4,449.15 4,449.15 8,898.30 0.00 18 1,601.69 0.00 8,898.30 10,499.99         1 41103316 - Picnómetros 2.3.9.3.01 HIDROXIDO DE CALCIO EN PASTA CALCIDENT 450 W&P 2 UD 1,750 1,750 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         1 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 BANDEJA PLASTICA VERDE AUTOCLAVABLE SMART PROD 5 UD 233.05 233.05 1,165.25 0.00 18 209.75 0.00 1,165.25 1,375.00         1 41103316 - Picnómetros 2.3.9.3.01 ROLLO ADHESIVO AZUL SMART PRODUCTS 2 UD 758.47 758.47 1,516.94 0.00 18 273.05 0.00 1,516.94 1,789.99         1 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 PASTA PROFILACTICA DHARMA CHERRY TART 4 UD 699.15 699.15 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         1 41103316 - Picnómetros 2.3.9.3.01 GUTAPERCHA META #20 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         1 41103316 - Picnómetros 2.3.9.3.01 GUTAPERCHA META #25 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         1 41103316 - Picnómetros 2.3.9.3.01 GUTAPERCHA META #30 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         1 41103316 - Picnómetros 2.3.9.3.01 GUTAPERCHA META 15-40 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         1 41103316 - Picnómetros 2.3.9.3.01 GUTAPERCHA META 45-80 2 UD 340 340 680.00 0.00 0.00 0.00 680.00 680.00         1 41103316 - Picnómetros 2.3.9.3.01 PUNTA PAPEL META 15-40 2 UD 295 295 590.00 0.00 0.00 0.00 590.00 590.00         1 41103316 - Picnómetros 2.3.9.3.01 PUNTA PAPEL META 45-80 2 UD 295 295 590.00 0.00 0.00 0.00 590.00 590.00         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 06 25MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 08 25MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 10 25MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 15-40 25MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 45-80 25MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 15-40 31MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 41103316 - Picnómetros 2.3.9.3.01 LIMA K 45-80 31MM ANELSAM 5 UD 190.68 190.68 953.40 0.00 18 171.61 0.00 953.40 1,125.01         1 12141716 - Germanio ge 2.3.7.2.99 SOLUCION LYSOL SPRAY 24 UD 695 680 16,320.00 0.00 0.00 0.00 16,680.00 16,320.00         1 41103316 - Picnómetros 2.3.9.3.01 PERFORADORA DIQUE MEDIS - 2 UD 588.98 588.98 1,177.96 0.00 18 212.03 0.00 1,177.96 1,389.99         1 41103316 - Picnómetros 2.3.9.3.01 LAMPARA ALCOHOL CRISTAL SMART PRODUCT 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         1 41103316 - Picnómetros 2.3.9.3.01 ESPEJO #5 MEDIS 48 UD 38.14 38.14 1,830.72 0.00 18 329.53 0.00 1,830.72 2,160.25         1 41103316 - Picnómetros 2.3.9.3.01 MANGO ESPEJO FINO Y GRUESO MEDIS 48 UD 50.85 50.85 2,440.80 0.00 18 439.34 0.00 2,440.80 2,880.14         1 41103316 - Picnómetros 2.3.9.3.01 PINZA DE ALGODON MEDIS 48 UD 80.51 80.51 3,864.48 0.00 18 695.61 0.00 3,864.48 4,560.09         1 41103316 - Picnómetros 2.3.9.3.01 JERINGA PORTA CARPULE MEDIS - 24 UD 444.92 444.92 10,678.08 0.00 18 1,922.05 0.00 10,678.08 12,600.13         1 41103316 - Picnómetros 2.3.9.3.01 EXPLORADOR DOBLE #5 MEDIS 24 UD 63.56 63.56 1,525.44 0.00 18 274.58 0.00 1,525.44 1,800.02         1 41103316 - Picnómetros 2.3.9.3.01 TIJERA DE CIRUGIA RECTA MEDIS 24 UD 80.51 80.51 1,932.24 0.00 18 347.80 0.00 1,932.24 2,280.04         1 41103316 - Picnómetros 2.3.9.3.01 INSTR.OBTURAC.PLASTICAS METAL MEDIS 24 UD 67.8 67.8 1,627.20 0.00 18 292.90 0.00 1,627.20 1,920.10         1 41103316 - Picnómetros 2.3.9.3.01 PORTA AGUJA RECTO MEDIS 24 UD 211.86 211.86 5,084.64 0.00 18 915.24 0.00 5,084.64 5,999.88         1 41103316 - Picnómetros 2.3.9.3.01 ELEVADOR ACANALADO FINO #301 MEDIS - 10 UD 182.2 182.2 1,822.00 0.00 18 327.96 0.00 1,822.00 2,149.96         1 41103316 - Picnómetros 2.3.9.3.01 ELEVADOR ACANALADO GRUESO MEDIS 10 UD 220.34 220.34 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         1 41103316 - Picnómetros 2.3.9.3.01 ELEVADOR RECTO PLANO FINO MEDIS 10 UD 220.34 220.34 2,203.40 0.00 18 396.61 0.00 2,203.40 2,600.01         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #150 ANTERO-SUPERIOR UNIVERSAL 10 UD 529.66 529.66 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #151 ANTERO-INFERIOR UNIVERSAL 10 UD 529.66 529.66 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #16S NI¥O INFERIOR MEDIS - 10 UD 529.66 529.66 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #18L SUPERIOR IZQ. POSTERIOR 10 UD 529.66 529.66 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #18R SUPERIOR DER.POSTERIOR 10 UD 152.54 152.54 1,525.40 0.00 18 274.57 0.00 1,525.40 1,799.97         1 41103316 - Picnómetros 2.3.9.3.01 LEGRA O PERIOSTOTOMO MEDIS - 10 UD 529.66 529.66 5,296.60 0.00 18 953.39 0.00 5,296.60 6,249.99         1 41103316 - Picnómetros 2.3.9.3.01 FORCEP #150S NI¥O ANTERIOR MEDIS - 5 UD 529.66 529.66 2,648.30 0.00 18 476.69 0.00 2,648.30 3,124.99         1 41103316 - Picnómetros 2.3.9.3.01 REGLA MILIMETRICA METALICA MAQUIRA 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cetificacion 1822.pdf Cetificacion 1822.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_8_53 p.m..Pdf Download FinalReport_DO1_AWD_1231440_Informe Final_30_8_2022_8_45 p_m_.Pdf FinalReport_DO1_AWD_1231440_Informe Final_30_8_2022_8_45 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 258,451.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,014.99  DOP ---- View 2.3.9.3.01 169,841.14  DOP ---- View 2.3.7.2.99 32,219.99  DOP ---- View 2.3.5.5.01 1,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 258,451.12  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 258,451.12  DOP Vencido Cetificacion 1822.pdf