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.692590   Contract reference ERD-2022-00334   Contract description: ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS   Type of Contract Goods   Contract Start: 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0179   Request Title ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS   Description ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS   Business Operation Dispensario Medico 1ra Brigada de Infanteria   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 750,721.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1481506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,205.00 0.00 114,516.90 0.00 750,721.90 750,721.90         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS MEDICAS AZUL CON PUÑO BLANCO DESECHABLE 70G 345 UD 1,003 850 293,250.00 0.00 18 52,785.00 0.00 346,035.00 346,035.00         2 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS ODONTOLÓGICOS AZULES 50/1 40 PAQ 2,808.4 2,380 95,200.00 0.00 18 17,136.00 0.00 112,336.00 112,336.00         3 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS ODONTOLÓGICOS NEGRO 50/1 40 PAQ 2,808.4 2,380 95,200.00 0.00 18 17,136.00 0.00 112,336.00 112,336.00         4 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS ODONTOLÓGICOS MORADO 50/1 30 PAQ 2,808.4 2,380 71,400.00 0.00 18 12,852.00 0.00 84,252.00 84,252.00         5 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIVA 20 PAQ 542.8 460 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         6 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 GOMA DE PULIR RESINA 20 UD 722.16 612 12,240.00 0.00 18 2,203.20 0.00 14,443.20 14,443.20         7 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 MICROBRUSH 20 PAQ 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         8 42152517 - Sujetadores o (...)42152517 - Sujetadores o dispensadores de servilletas de uso odontológico 2.3.9.3.01 SERVILLETAS DE USO ODONTOLÓGICO 15 CAJ 189.98 161 2,415.00 0.00 18 434.70 0.00 2,849.70 2,849.70         9 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.4.1.01 PASTA PROFILAXIS 20 UD 1,062 900 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         10 42151904 - Soluciones o t(...)42151904 - Soluciones o tabletas reveladoras 2.3.4.1.01 LIQUIDO REVELADOR Y FIJADOR DE RADIOGRAFÍA 15 UD 2,383.6 2,020 30,300.00 0.00 18 5,454.00 0.00 35,754.00 35,754.00 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_9/12/2022_2_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota 0179.pdf cuota 0179.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 750,721.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 693,727.90  DOP ---- View 2.3.4.1.01 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS 750,721.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670597751631zwaUd 1 750,721.90  DOP Vencido Link