Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.720665 
Contract referenceHDPB-2023-00051 
Contract description:ADQUISICION DE MATERIALES ODONTOLOGICOS 
Goods 
Contract Start:
20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDPB-UC-CD-2023-0035 
ADQUISICION DE MATERIALES ODONTOLOGICOS  
ADQUISICION DE MATERIALES ODONTOLOGICOS  
DEPTO. DE ODONTOLOGIA. 
HDPB-UC-CD-2023-0035 
GoodsDominicana 
6,618.62 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1517309 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
5,609.000.001,009.620.0020,697.076,618.62
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
36
42151638 - Tijeras dental(...)
2.3.9.3.01TIJERAS RECTAS 6UD622.315003,000.000.0018540.000.003,733.863,540.00
    
50
42152452 - Kits o accesor(...)
2.3.4.1.01MORDEDOR DE BANDA2UD4355131,026.000.0018184.680.00870.001,210.68
    
51
42151610 - Alicates denta(...)
2.3.9.3.01ALICATE PARA RETIRO DE BANDAS 1UD13,572.031,0681,068.000.0018192.240.0013,572.031,260.24
    
54
42152709 - Elásticos para(...)
2.3.9.3.01LIGADURA METALICA 0.8 ROLLO1PAQ2,521.18515515.000.001892.700.002,521.18607.70
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
143,329.69 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.011,400.00  DOP----View
2.3.4.1.0122,425.98  DOP----View
2.3.9.3.01108,329.66  DOP----View
2.3.6.4.061,825.00  DOP----View
2.3.6.3.04645.00  DOP----View
2.3.7.2.996,790.00  DOP----View
2.3.9.9.05874.00  DOP----View
2.6.3.2.011,040.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES ODONTOLOGICOS143,329.69  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311143,329.69  DOP