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.725699   Contract reference HPDHG-2023-00517   Contract description: COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023   Type of Contract Goods   Contract Start: 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-UC-CD-2023-0216   Request Title COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023   Description COMPRA DE INSUMOS ODONTOLOGÍA MARZO 2023   Business Operation ALMACEN DE FARMACIA   Reply Reference Ariza Batlle- Oferta-HPDHG-UC-CD-2023-0216   Type of Contract GoodsDominicana   Contract Value 17,828.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,195.00 0.00 1,633.14 0.00 39,550.00 17,828.14         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 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 3% 4 CAJ 1,500 1,087 4,348.00 0.00 0 0.00 0.00 6,000.00 4,348.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 4% 2 CAJ 1,500 1,387 2,774.00 0.00 0 0.00 0.00 3,000.00 2,774.00         5 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.4.1.01 PASTA DE PULIDO DE RESINA 4 UD 1,200 303 1,212.00 0.00 18 218.16 0.00 4,800.00 1,430.16         6 42151504 - Laca dental 2.3.9.3.01 BANDA MATRIZ 1 CAJ 1,500 77 77.00 0.00 18 13.86 0.00 1,500.00 90.86         7 42151806 - Tiras pulidora(...)42151806 - Tiras pulidoras o de terminado para uso odontológico 2.3.9.3.01 TIRA DE LIJA 1 CAJ 650 249 249.00 0.00 18 44.82 0.00 650.00 293.82         8 42151504 - Laca dental 2.3.9.3.01 FLUOR 10 UD 1,800 462 4,620.00 0.00 18 831.60 0.00 18,000.00 5,451.60         10 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 PIEDRA POMEX 3 UD 200 103 309.00 0.00 18 55.62 0.00 600.00 364.62         13 42152518 - Dispensadores (...)42152518 - Dispensadores de materiales de uso odontológico 2.3.9.3.01 DISPENSADOR DE GASA 4 UD 500 178 712.00 0.00 18 128.16 0.00 2,000.00 840.16         14 42152433 - Película radio(...)42152433 - Película radiográfica dental intraoral 2.3.9.3.01 CAJA DE RADIOGRAFIA PERIAPICAL 1 CAJ 3,000 1,894 1,894.00 0.00 18 340.92 0.00 3,000.00 2,234.92 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_3/4/2023_4_24 p.m..Pdf Download ACTA ADJUDICACION 0216 ariza.pdf ACTA ADJUDICACION 0216 ariza.pdf Download Cuota ARIZA BATLLE 0216.pdf Cuota ARIZA BATLLE 0216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,803.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,894.10  DOP ---- View 2.3.9.3.01 10,450.40  DOP ---- View 2.3.9.1.02 459.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 16,803.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680543241489kpV9g 1 16,803.50  DOP Vencido Link