1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729992
Contract reference
Hosp. Reid Cabral-2023-00056
Contract description:
ADQUISICIÓN DE MATERIALES ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
20/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0013
Request Title
ADQUISICIÓN DE MATERIALES ODONTOLOGICOS
Description
ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS
Business Operation
DEPARTAMENTO DE ODONTOLOGÍA
Reply Reference
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL H
Type of Contract
GoodsDominicana
Contract Value
19,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 12:00:00
((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
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1
DO1.PCCNTR.1563018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
0.00
0.00
15,900.00
19,400.00
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
41122410 - Película sella
(...)
41122410 - Película sellante para laboratorio
2.6.3.2.01
SELLANTE DE FOSAS Y FISURAS
8
UD
495
500
4,000.00
0.00
0.00
0.00
3,960.00
4,000.00
2
42152427 - Resinas de rep
(...)
42152427 - Resinas de reparación de cura fría para prótesis dentales
2.3.4.1.01
RESINA LUNA A1
4
UD
995
850
3,400.00
0.00
0.00
0.00
3,980.00
3,400.00
3
42152427 - Resinas de rep
(...)
42152427 - Resinas de reparación de cura fría para prótesis dentales
2.3.4.1.01
RESINA LUNA A2
4
UD
995
1,500
6,000.00
0.00
0.00
0.00
3,980.00
6,000.00
4
42152427 - Resinas de rep
(...)
42152427 - Resinas de reparación de cura fría para prótesis dentales
2.3.4.1.01
RESINA LUNA A3
4
UD
995
1,500
6,000.00
0.00
0.00
0.00
3,980.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/4/2023_3_06 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS MATERIALES ODONTOLOGICOS abril 2023.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS MATERIALES ODONTOLOGICOS abril 2023.pdf
Download
ORDEN DE COMPRAS ODONTO ABRIL 2023.pdf
ORDEN DE COMPRAS ODONTO ABRIL 2023.pdf
Download
CUOTA COMPROMETER MATETRIALES ODONTOLOGICOS 2023-0013.pdf
CUOTA COMPROMETER MATETRIALES ODONTOLOGICOS 2023-0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
4,000.00
DOP
----
View
2.3.4.1.01
15,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES ODONTOLOGICOS
19,400.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
046-2023
1
19,400.00
DOP
Vencido
CUOTA COMPROMETER MATETRIALES ODONTOLOGICOS 2023-0013.pdf