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.712625   Contract reference HRUSVP-2023-00102   Contract description: ADQUISICIÓN DE MATERIALES DE ODONTOLOGÍA   Type of Contract Goods   Contract Start: 22/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0021   Request Title ADQUISICIÓN DE MATERIALES DE ODONTOLOGÍA   Description ADQUISICIÓN DE MATERIALES DE ODONTOLOGÍA   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference ROCE DENTAL HRUSVP-UC-CD-2023-0021   Type of Contract GoodsDominicana   Contract Value 13,089.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,993.17 0.00 1,096.77 0.00 6,877.00 13,089.94         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         4 42281516 - Filtros de est(...)42281516 - Filtros de esterilización 2.3.9.3.01 CAJA METALICA PARA ESTERILIZAR LIMAS DE ENDODONCIA caja 1 UD 835 449.15 449.15 0.00 18 80.85 0.00 835.00 530.00         10 42151504 - Laca dental 2.3.9.3.01 BANDA MATRIZ rollo 6 UD 100 63.56 381.36 0.00 18 68.64 0.00 600.00 450.00         12 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 TUBO DE BRACKETS (MORELLI) paquete 6 UD 287 283.89 1,703.34 0.00 18 306.60 0.00 1,722.00 2,009.94         18 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 BOTELLA DE AGUA PARA UNIDAD DENTAL 6 UD 150 593.22 3,559.32 0.00 18 640.68 0.00 900.00 4,200.00         29 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.4.1.01 RESINA ESMALTE kit 2 UD 1,410 2,950 5,900.00 0.00 0.00 0.00 2,820.00 5,900.00 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_20/2/2023_7_36 p.m..Pdf Download cuotaROSE20230220.pdf cuotaROSE20230220.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,089.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,989.94  DOP ---- View 2.3.4.1.01 10,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE ODONTOLOGÍA 13,089.94  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0021 2023 13,089.94  DOP Vencido cuotaROSE20230220.pdf