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.743886   Contract reference HRJPP-2023-00227   Contract description: ADQUISICIÓN DE ODONTOLOGIA.   Type of Contract Goods   Contract Start: 01/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 18:00:00 ((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 HRJPP-UC-CD-2023-0191   Request Title ADQUISICIÓN DE ODONTOLOGIA.   Description ADQUISICIÓN DE ODONTOLOGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ODONTOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 222,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.1591709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,380.00 0.00 0.00 18,180.00 204,380.00 222,560.00         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 27111902 - Limas 2.3.6.3.04 LIMAS MAILLEFER K-LIFE M. ACCESS #15-40 3 UD 1,700 1,700 5,100.00 0.00 0.00 18 918.00 5,100.00 6,018.00         2 27111902 - Limas 2.3.6.3.04 LIMAS MAILLEFER K-LIFE M. ACCESS #45-80 3 UD 1,700 1,700 5,100.00 0.00 0.00 18 918.00 5,100.00 6,018.00         3 27111902 - Limas 2.3.6.3.04 FLUOR GEL16OZ 5 UD 2,301 2,301 11,505.00 0.00 0.00 18 2,070.90 11,505.00 13,575.90         4 27111902 - Limas 2.3.6.3.04 ANESTECIA TOPICA 5 UD 2,310 2,310 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         5 27111902 - Limas 2.3.6.3.04 AGUJAS 27C 1X100 BIODENT 15 UD 1,611 1,611 24,165.00 0.00 0.00 18 4,349.70 24,165.00 28,514.70         6 27111902 - Limas 2.3.6.3.04 AGUJAS 27L 1X100 BIODENT 15 UD 1,611 1,611 24,165.00 0.00 0.00 18 4,349.70 24,165.00 28,514.70         7 27111902 - Limas 2.3.6.3.04 GOMA DIQUE 6X6 VERDE 6 UD 1,720 1,720 10,320.00 0.00 0.00 18 1,857.60 10,320.00 12,177.60         8 27111902 - Limas 2.3.6.3.04 FRESA FAVA NO. 1014 P/OP 20 UD 250 250 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00         9 27111902 - Limas 2.3.6.3.04 ANESTESIA ARTICAINA 4% 18 UD 4,560 4,560 82,080.00 0.00 0.00 0.00 82,080.00 82,080.00         10 27111902 - Limas 2.3.6.3.04 LYSOL DISINFECTANT SPRAY 5 UD 1,785 1,785 8,925.00 0.00 0.00 18 1,606.50 8,925.00 10,531.50         11 27111902 - Limas 2.3.6.3.04 FRESA CARBURO QX P/MICROMOTOR HP #702 5 UD 672 672 3,360.00 0.00 0.00 18 604.80 3,360.00 3,964.80         12 27111902 - Limas 2.3.6.3.04 FRESA CARBURO QX P/MICROMOTOR HP #8 5 UD 672 672 3,360.00 0.00 0.00 18 604.80 3,360.00 3,964.80         13 27111902 - Limas 2.3.6.3.04 RESINA BRILLANT COLOR A1/B1E 2 UD 1,950 1,950 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         14 27111902 - Limas 2.3.6.3.04 RESINA BRILLANT COLOR A2/B1E 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         15 27111902 - Limas 2.3.6.3.04 RESINA BRILLANT COLOR A3/D3E 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         16 27111902 - Limas 2.3.6.3.04 RESINA BRILLANT COLOR A3.5 /B3E 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/6/2023_3_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2023_3_06 p.m..Pdf Download CERTIFICACION 00191.pdf CERTIFICACION 00191.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 222,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   222,560.00 222,560.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-00191 1 222,560.00  DOP Vencido CERTIFICACION 00191.pdf