1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749485
Contract reference
MISPAS-2023-00296
Contract description:
“ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS PARA UNIDADES MÓVILES DURANTE LA RUTA DE LA SALUD”
Type of Contract
Goods
Contract Start:
19/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2023-0070
Request Title
“ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS PARA UNIDADES MÓVILES DURANTE LA RUTA DE LA SALUD”
Description
“ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS PARA UNIDADES MÓVILES DURANTE LA RUTA DE LA SALUD” de este Viceministerio de Salud Colectiva, División de Salud Bucal, según oficio DSB-0018-2023 d/f 21/03/2023, suscrito por la Dra. Laura Patricia García Lirio, Encargada de Programa de Salud Bucal.
Business Operation
DIVISIÓN DE SALUD BUCAL
Reply Reference
Manolito Dental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1590431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
0.00
1,620.00
10,620.00
10,620.00
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
15
42151639 - Espátulas dent
(...)
42151639 - Espátulas dentales
2.3.9.3.01
Kit de espátulas para encerado
3
PAQ
3,540
3,000
9,000.00
0.00
0.00
18
1,620.00
10,620.00
10,620.00
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_31/5/2023_1_31 p.m..Pdf
Download
REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0070.pdf
REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0070.pdf
Download
Cuota Para Comprometer-00296-Dental.pdf
Cuota Para Comprometer-00296-Dental.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
295,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
295,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
“ADQUISICIÓN DE INSUMOS ODONTOLÓGICOS PARA UNIDADES MÓVILES DURANTE LA RUTA DE LA SALUD”
295,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685547817807GBPP4
1
295,000.00
DOP
Vencido
Link