1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703716
Contract reference
Hosp. Juan Bosch-2022-00813
Contract description:
COMPRA DE ANESTESIA ODONTOCAINA Y PERIOCLOR ENJUAGUE BUCAL
Type of Contract
Goods
Contract Start:
04/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-UC-CD-2022-0323
Request Title
COMPRA DE ANESTESIA ODONTOCAINA Y PERIOCLOR ENJUAGUE BUCAL
Description
COMPRA DE ANESTESIA ODONTOCAINA Y PERIOCLOR ENJUAGUE BUCAL
Business Operation
almacén de medicamentos
Reply Reference
UNION DENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,925.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1491604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,825.30
3,900.05
0.00
0.00
45,825.00
41,925.25
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
51142917 - Mepivacaína
2.3.4.1.01
ANESTESIA ODONTOCAINA AL 3%
10
CAJ
1,350
1,350
13,500.00
15
2,025.00
0.00
0.00
13,500.00
11,475.00
2
51142917 - Mepivacaína
2.3.4.1.01
ANESTESIA ODONTOCAINA AL 2%
10
CAJ
1,250
1,250.03
12,500.30
15
1,875.05
0.00
0.00
12,500.00
10,625.25
3
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
GALON PERIOCLOR ENJUAGUE BUCAL
10
GAL
1,380
1,380
13,800.00
0.00
0.00
0.00
13,800.00
13,800.00
4
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
FRASCO PERIOCLOR ENJUAGUE BUCAL
25
UD
241
241
6,025.00
0.00
0.00
0.00
6,025.00
6,025.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2022_1_05 p.m..Pdf
Download
Informe Final_20_12_2022_12_52 p.m..Pdf
Informe Final_20_12_2022_12_52 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,925.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,925.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
41,925.25
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1672854937513u1gCQ
1
41,925.25
DOP
Vencido
Link
2023
EG1680637994492V0vr7
1
41,925.25
DOP
Vencido
Link