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.688119   Contract reference HGENSA-2022-00394   Contract description: Adquisicion de Equipos y suministros dentales   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2023 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 HGENSA-UC-CD-2022-0101   Request Title Adquisicion de Equipos y suministros dentales   Description Adquisicion de Equipos y suministros dentales   Business Operation DEPARTAMENTO DE ODONTOLOGÍA Y MAXILOFACIAL   Reply Reference CAPELLAN DENTAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 38,986.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1423225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,350.24 0.00 1,636.24 0.00 51,600.00 38,986.48         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 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 QUITA FRESA DE TURBINA DENTAL 4 UD 500 254 1,016.00 0.00 18 182.88 0.00 2,000.00 1,198.88         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 LIDOCAINA CLORHIDRATO 2% CON EPINEFRINA 1.8 ML 10 CAJ 1,700 1,065 10,650.00 0.00 0 0.00 0.00 17,000.00 10,650.00         3 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ARTICAINA AL 4% CON EPINEFRINA 1.8 ML 6 CAJ 2,150 1,420 8,520.00 0.00 0 0.00 0.00 12,900.00 8,520.00         4 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 CAJA DE BOLA UNIVERSAL PARA TURBINA DENTAL 4 UD 2,500 1,955 7,820.00 0.00 18 1,407.60 0.00 10,000.00 9,227.60         5 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 IONOMERO DE VIDRIO PARA BASE DENTAL TIPO 2 2 CAJ 1,925 1,925 3,850.00 0.00 0 0.00 0.00 3,850.00 3,850.00         6 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 MICRO BRUCH SIZE SMALL DENTAL 2 CAJ 175 127.12 254.24 0.00 18 45.76 0.00 350.00 300.00         7 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 GLUCONATO DE CLOREXIDINA 2% ENJUAGUE BUCAL ANTISEPTICO 2 GAL 2,750 2,620 5,240.00 0.00 0 0.00 0.00 5,500.00 5,240.00 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_21/9/2022_7_28 p.m..Pdf Download ORDEN-2022-00394.pdf ORDEN-2022-00394.pdf Download CUOTAS 2022-00394.pdf CUOTAS 2022-00394.pdf Download ACTA-2022-00394.pdf ACTA-2022-00394.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 38,986.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,896.48  DOP ---- View 2.3.4.1.01 9,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0101 38,986.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00394 1 38,986.48  DOP Vencido CUOTAS 2022-00394.pdf