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.671121   Contract reference HPHR-2022-00027   Contract description: ADQUISICIÓN DE SUMINISTROS DE DENTALES   Type of Contract Goods   Contract Start: 13/10/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2022-0023   Request Title ADQUISICIÓN DE SUMINITRROS DENTALES   Description COMPRA DE SUMINISTROS DENTALES PARA AREA DE ODONTOLOGIA   Business Operation ODONTOLOGÍA   Reply Reference ROCE DENTAL HPHR-UC-CD-2022-0023   Type of Contract GoodsDominicana   Contract Value 5,189.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1440002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,981.54 0.00 207.82 0.00 5,610.00 5,189.36         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 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIVA PAQUETE 1/100 2 UD 250 157 314.00 0.00 18 56.52 0.00 500.00 370.52         2 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 PERIOCLOR GALON 0.12% GALON 1 GAL 1,550 1,240 1,240.00 0.00 0.00 0.00 1,550.00 1,240.00         3 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 ATAQUE ACIDO/ACIDO FOSFORICO AZUL JERINGAS 2 UD 400 260 520.00 0.00 0.00 0.00 800.00 520.00         4 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 BONDING FRASCO 3 UD 585 385 1,155.00 0.00 0.00 0.00 1,755.00 1,155.00         5 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.4.1.01 EUGENOL FRASCO 1 UD 260 368 368.00 0.00 0.00 0.00 260.00 368.00         6 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 OXIDO DE ZINC FRASCO 1 UD 135 688 688.00 0.00 18 123.84 0.00 135.00 811.84         7 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 TABLETA DE CRISTAL GRANDE LOCAL 1 UD 45 152.54 152.54 0.00 18 27.46 0.00 45.00 180.00         8 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 HYAMINOL DESINFECTANTE FRASCO 16OZ 1 UD 565 544 544.00 0.00 0.00 0.00 565.00 544.00 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_12/10/2022_1_57 p.m..Pdf Download OC ROSE DENTAL.pdf OC ROSE DENTAL.pdf Download roce dental.pdf roce dental.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 5,189.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,225.52  DOP ---- View 2.3.4.1.01 2,419.84  DOP ---- View 2.3.7.2.03 544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTROS DENTALES 5,189.36  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0023 1 5,189.36  DOP Vencido roce dental.pdf