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.738222   Contract reference HPDHG-2023-00758   Contract description: COMPRA DE INSUMOS ODONTOLOGÍA MAYO 2023   Type of Contract Goods   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0300   Request Title COMPRA DE INSUMOS ODONTOLOGÍA MAYO 2023   Description COMPRA DE INSUMOS ODONTOLOGÍA MAYO 2023   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0300_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 173,325.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1581011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,886.40 0.00 26,439.55 0.00 150,000.00 173,325.95         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 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 TURBINAS C/LUZ (ANGULADA) 4 UD 10,000 10,550 42,200.00 0.00 18 7,596.00 0.00 40,000.00 49,796.00         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS #703 15 UD 150 203.39 3,050.85 0.00 18 549.15 0.00 2,250.00 3,600.00         9 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA ACANALADA 5 UD 2,500 72.03 360.15 0.00 18 64.83 0.00 12,500.00 424.98         13 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 ESPATULA DE CEMENTO (LIMA) 10 UD 90 72.03 720.30 0.00 18 129.65 0.00 900.00 849.95         14 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 INSTRUMENTO DE OBTURACION PLASTICA 15 UD 90 67.8 1,017.00 0.00 18 183.06 0.00 1,350.00 1,200.06         15 42151632 - Escariadores d(...)42151632 - Escariadores dentales 2.3.9.3.01 LEGRA ODONTOLOGICA 15 UD 200 152.54 2,288.10 0.00 18 411.86 0.00 3,000.00 2,699.96         16 42281502 - Esterilizadore(...)42281502 - Esterilizadores de aire seco o de aire caliente 2.6.3.1.01 AUTO CLAVE DE 21 LITRO CLASE B 1 UD 90,000 97,250 97,250.00 0.00 18 17,505.00 0.00 90,000.00 114,755.00 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_17/5/2023_2_47 p.m..Pdf Download ACTA ADJUDICACION 0300 Roce Dental.pdf ACTA ADJUDICACION 0300 Roce Dental.pdf Download Cuota ROCE DENTAL 0300.pdf Cuota ROCE DENTAL 0300.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 39,301.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,427.38  DOP ---- View 2.3.4.1.01 13,266.00  DOP ---- View 2.3.9.8.02 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 39,301.38  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684336038564OydxE 1 39,301.38  DOP Vencido Link