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.668872   Contract reference HRUSVP-2022-00407   Contract description: ADQUISICIÓN DE MATERIALES ONTOLÓGICOS   Type of Contract Goods   Contract Start: 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 09:00:00 ((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 HRUSVP-DAF-CM-2022-0093   Request Title ADQUISICIÓN DE MATERIALES ONTOLÓGICOS   Description ADQUISICIÓN DE MATERIALES ONTOLÓGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2022-0093 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 37,114.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,408.00 1,955.04 0.00 5,661.53 25,850.00 37,114.49         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         17 42151814 - Adaptadores de(...)42151814 - Adaptadores de placas de sujeción para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 RADIOGRAFIA PARA NIÑOS caja 2 UD 3,010 3,238 6,476.00 0 0.00 0.00 18 1,165.68 6,020.00 7,641.68         22 42295306 - Lanzaderas de (...)42295306 - Lanzaderas de vasos o cintas de retracción de uso quirúrgico 2.6.3.1.01 ENDO CLEAN 3 UD 415 645 1,935.00 12 232.20 0.00 18 306.50 1,245.00 2,009.30         33 42152402 - Materiales pro(...)42152402 - Materiales protectores de la boca para atletas 2.3.4.1.01 IONOMERO DE RESTAURACION TIPO 9 POLVO-LIQUIDO 10G caja 3 UD 1,900 3,000 9,000.00 12 1,080.00 0.00 18 1,425.60 5,700.00 9,345.60         60 42201906 - Ganchos ilumin(...)42201906 - Ganchos iluminadores de película de rayos x para uso médico 2.6.3.1.01 GANCHO RADIOGRAFIA 5 UD 115 147 735.00 12 88.20 0.00 18 116.42 575.00 763.22         62 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMA 15-40 DE 31MM set 2 UD 380 533 1,066.00 12 127.92 0.00 18 168.85 760.00 1,106.93         63 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE GATE # 2 set 2 UD 380 889 1,778.00 12 213.36 0.00 18 281.64 760.00 1,846.28         64 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE GATE #3 set 2 UD 380 889 1,778.00 12 213.36 0.00 18 281.64 760.00 1,846.28         69 42295412 - Cemento quirúr(...)42295412 - Cemento quirúrgico de hueso o sistemas de mezclado o accesorios 2.6.3.2.01 BARNIZ FLOURADO DURAPHAT 10ML tubo 4 UD 1,871 1,800 7,200.00 0 0.00 0.00 18 1,296.00 7,484.00 8,496.00         71 42152465 - Lubricantes de(...)42152465 - Lubricantes dentales 2.3.4.1.01 LUBRICANTE DE PIZA DE MANO 60onz 170.1G frasco 2 UD 873 1,300 2,600.00 0 0.00 0.00 18 468.00 1,746.00 3,068.00         72 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 HILO DENTAL ENCERADO 25M 4 UD 200 210 840.00 0 0.00 0.00 18 151.20 800.00 991.20 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_5/10/2022_5_53 p.m..Pdf Download CUOTA INVENTS20221005.pdf CUOTA INVENTS20221005.pdf Download ACPTA20221005.pdf ACPTA20221005.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 181,444.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,828.04  DOP ---- View 2.6.3.2.01 3,816.00  DOP ---- View 2.6.3.1.01 5,568.01  DOP ---- View 2.3.4.1.01 27,520.00  DOP ---- View 2.3.7.2.03 2,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES ONTOLÓGICOS 181,444.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0093 2022 181,444.05  DOP Vencido CUOTA FRADEN20221005.pdf