ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.707435
Contract reference	Hosp. Juan Bosch-2023-00077
Contract description:	COMPRA DE MATERIALES PARA USO ODONTOLOGICO
Type of Contract	Goods
Contract Start:	01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp. Juan Bosch-UC-CD-2023-0014
Request Title	COMPRA DE MATERIALES PARA USO ODONTOLOGICO
Description	COMPRA DE MATERIALES PARA USO ODONTOLOGICO
Business Operation	almacén de medicamentos
Reply Reference	MATERIALES DE ODONTOLOGIA
Type of Contract	GoodsDominicana
Contract Value	10,962.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	01/02/2023 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1515185 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
10,021.52	0.00	941.39	0.00	32,500.00	10,962.91

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

42151680 - Topes o acceso(...)

2.3.9.3.01

CAJITAS DE GUTAPERCHA #15

CAJ

700

183.3

549.90

0.00

2,100.00

549.90

42151680 - Topes o acceso(...)

2.3.9.3.01

CAJITAS DE GUTAPERCHA #20

CAJ

800

183.3

549.90

0.00

2,400.00

549.90

42151680 - Topes o acceso(...)

2.3.9.3.01

CAJITAS DE GUTAPERCHA #15-40

CAJ

850

183.3

549.90

0.00

2,550.00

549.90

42151680 - Topes o acceso(...)

2.3.9.3.01

CAJITAS DE GUTAPERCHA #45-80

CAJ

900

183.3

549.90

0.00

2,700.00

549.90

42151627 - Espejos o mang(...)

2.3.9.3.01

ESPEJOS BUCALES CON MANGO

350

74.1

444.60

0.00

80.03

0.00

2,100.00

524.63

42151640 - Pinzas dentale(...)

2.3.9.3.01

PINZAS QUELIZ

350

108

648.00

0.00

116.64

0.00

2,100.00

764.64

42151640 - Pinzas dentale(...)

2.3.9.3.01

PINZA PORTA AGUJAS

400

136.5

819.00

0.00

147.42

0.00

2,400.00

966.42

42151638 - Tijeras dental(...)

2.3.9.3.01

TIJERAS QUIRURGICAS PEQUEÑAS

250

77.6

465.60

0.00

83.81

0.00

1,500.00

549.41

42151614 - Fresas dentale(...)

2.3.9.3.01

UND. FRESAS REDONDAS GRANDES

150

26.44

264.40

0.00

47.59

0.00

1,500.00

311.99

42151614 - Fresas dentale(...)

2.3.9.3.01

UND. FRESAS BLANCAS OVALADAS

29.74

297.40

0.00

53.53

0.00

900.00

350.93

42142502 - Agujas para an(...)

2.3.9.3.01

CAJAS DE AGUJAS LARGAS 30G

CAJ

650

280.93

1,123.72

0.00

202.27

0.00

2,600.00

1,325.99

42151614 - Fresas dentale(...)

2.3.9.3.01

UND. DE FRESAS REDONDAS MEDIANAS

120

27.12

271.20

0.00

48.82

0.00

1,200.00

320.02

42151614 - Fresas dentale(...)

2.3.9.3.01

UND. DE FRESAS TRONCONICAS MEDIANAS

89.6

896.00

0.00

161.28

0.00

950.00

1,057.28

42151813 - Tubos de calza(...)

2.3.9.3.01

TUBOS DE RESINA COLOR A 3.5

1,250

432

1,296.00

0.00

3,750.00

1,296.00

42151813 - Tubos de calza(...)

2.3.9.3.01

TUBOS DE RESINA COLOR A3

1,250

432

1,296.00

0.00

3,750.00

1,296.00

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/2/2023_2_22 p.m..Pdf	Download
Informe Final_31_1_2023_8_09 p.m. (1).Pdf	Informe Final_31_1_2023_8_09 p.m. (1).Pdf	Download
CuotaParaComprometer.pdf	CuotaParaComprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,962.91 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	10,962.91 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	10,962.91 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1675261809234cWhxA	1	10,962.91 DOP	Vencido	Link