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.698351   Contract reference MIDE-2022-00949   Contract description: Adquisición de materiales gastables médicos, quirúrgicos y/o de laboratorio   Type of Contract Goods   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MIDE-DAF-CM-2022-0232   Request Title Adquisición de materiales gastables médicos, quirúrgicos y/o de laboratorio   Description Adquisición de materiales gastables médicos, quirúrgicos y/o de laboratorio   Business Operation Ministerio de Defensa   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,264,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de los servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,250.00 0.00 192,825.00 0.00 1,071,250.00 1,264,075.00         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 DESECHABLES ABOTONADAS COLOR AZUL 50 UD 13,400 13,400 670,000.00 0.00 18 120,600.00 0.00 670,000.00 790,600.00         2 42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 TRANFER DE IMPLANTE 15 UD 7,500 7,500 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         3 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 TORNILLO DE CICATRIZACION PARA IMPLANTES 35 UD 8,250 8,250 288,750.00 0.00 18 51,975.00 0.00 288,750.00 340,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_4_29 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 1,264,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,131,325.00  DOP ---- View 2.3.4.1.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 1,264,075.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670603211328PWMFp 1 1,264,075.00  DOP Vencido Link