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.745975   Contract reference Hosp. Juan Bosch-2023-00348   Contract description: COMPRA DE ACCESORIOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 16:00:00 ((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 Hosp. Juan Bosch-UC-CD-2023-0131   Request Title COMPRA DE ACCESORIOS DE ODONTOLOGIA   Description COMPRA DE ACCESORIOS DE ODONTOLOGIA   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 8,874.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1595739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,521.16 0.00 1,353.81 0.00 8,350.00 8,874.97         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 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 MANGUERAS ¼ AZUL 30 UD 55 46.61 1,398.30 0.00 18 251.69 0.00 1,650.00 1,649.99         2 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 MANGUERAS DE PEDAL 30 UD 55 46.61 1,398.30 0.00 18 251.69 0.00 1,650.00 1,649.99         3 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 MANGUERAS PARA JERINGA TRIPLE PIE 18 UD 55 46.61 838.98 0.00 18 151.02 0.00 990.00 990.00         4 42151814 - Adaptadores de(...)42151814 - Adaptadores de placas de sujeción para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 ADAPTADORES DE 2 HOYOS 3 UD 620 588.98 1,766.94 0.00 18 318.05 0.00 1,860.00 2,084.99         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 JERINGA TRIPLE DCI 2 UD 1,100 1,059.32 2,118.64 0.00 18 381.36 0.00 2,200.00 2,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2023_7_07 p.m..Pdf Download EG16857168289547DHzNhhh2234.pdf EG16857168289547DHzNhhh2234.pdf Download Informe Final_7_6_2023_7_00 p.m..Pdf Informe Final_7_6_2023_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,874.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,874.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 8,874.97  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686165396743NBXUb 1 8,874.97  DOP Vencido Link