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.724208   Contract reference Hosp. Reid Cabral-2023-00038   Contract description: ADQUISICION DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 08:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0011   Request Title ADQUISICION DE MATERIALES ODONTOLOGICOS   Description ADQUISICIÓN DE MATERIALES ODONTOLOGICOS   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference Solicitud de compra de Materiales odontologicos   Type of Contract GoodsDominicana   Contract Value 27,139.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,139.50 0.00 0.00 0.00 27,139.50 27,139.50         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 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 IONOMERO RIVA LC 15G A2 SDI 6 UD 3,825 3,825 22,950.00 0.00 0.00 0.00 22,950.00 22,950.00         2 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 ACONDICIONADOR RIVA 10 ML SDI 3 UD 1,396.5 1,396.5 4,189.50 0.00 0.00 0.00 4,189.50 4,189.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS ODONTOLOGIA.pdf ORDEN DE COMPRAS ODONTOLOGIA.pdf Download Cuota a comprometer Odontologia.pdf Cuota a comprometer Odontologia.pdf Download Acta de inicio materiales odontologicos.pdf Acta de inicio materiales odontologicos.pdf Download Acta de inicio materiales odontologicos.pdf Acta de inicio materiales odontologicos.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 27,139.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,139.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   029-2023 27,139.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 029-2023 1 27,139.50  DOP Vencido Cuota a comprometer Odontologia.pdf (View History)