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.754760   Contract reference HDSSD-2023-00167   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y INSUMOS ODONTOLOGIA   Type of Contract Goods   Contract Start: 04/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/07/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2023-0052   Request Title ADQUISICIÓN DE MEDICAMENTOS Y INSUMOS ODONTOLOGIA   Description ADQUISICIÓN DE MEDICAMENTOS Y INSUMOS ODONTOLOGIA   Business Operation Sub-Dirección Medica   Reply Reference HDSSD-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 13,578.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,285.00 0.00 293.40 0.00 18,175.19 13,578.40         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 51142912 - Dibucaina 2.3.4.1.01 BABEROS DESECHABLES (PAQ) 4 PAQ 300 295 1,180.00 0.00 18 212.40 0.00 1,200.00 1,392.40         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 DIGLUCONATO DE CLORHEXIDINA AL 0.12% (ODONTOLOGIA) 3 GAL 1,400 1,285 3,855.00 0.00 0 0.00 0.00 4,200.00 3,855.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS DE ALGODÓN 2 X 2 12 UD 70 90 1,080.00 0.00 0 0.00 0.00 840.00 1,080.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 HYAMINOL DESINFENTANTE 16 OZ 3 UD 1,186.73 400 1,200.00 0.00 0 0.00 0.00 3,560.19 1,200.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA DESECHABLES ANTIBACTERIAL P/ LIMPIEZA 6 UD 708 295 1,770.00 0.00 0 0.00 0.00 4,248.00 1,770.00         6 12142202 - Agua pesada 2.3.7.2.99 AGUA DESTILADA 6 GAL 99 135 810.00 0.00 0 0.00 0.00 594.00 810.00         7 27112103 - Pinza de mano 2.3.6.3.04 PINZA MOSQUITO RECTA (DE SUTURA) 10-12 CM 3 UD 140 135 405.00 0.00 18 72.90 0.00 420.00 477.90         9 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 SELLANTE DE FOSA Y FISURAS 2 UD 450 495 990.00 0.00 0 0.00 0.00 900.00 990.00         12 51142912 - Dibucaina 2.3.4.1.01 KIT DE FRESAS SHOFU ALTA VELOCIDAD 1 UD 38 45 45.00 0.00 18 8.10 0.00 38.00 53.10         13 51142912 - Dibucaina 2.3.4.1.01 KIT DE FRESAS SHOFU BAJA VELOCIDAD 1 UD 45 50 50.00 0.00 0 0.00 0.00 45.00 50.00         14 51142912 - Dibucaina 2.3.4.1.01 ADHESIVO DENTAL 2 UD 570 500 1,000.00 0.00 0 0.00 0.00 1,140.00 1,000.00         15 51142912 - Dibucaina 2.3.4.1.01 GRABADO ACIDO DENTAL (JERINGAS) 2 UD 495 450 900.00 0.00 0 0.00 0.00 990.00 900.00 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_9/6/2023_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,578.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,080.00  DOP ---- View 2.3.3.2.01 1,770.00  DOP ---- View 2.3.7.2.99 1,800.00  DOP ---- View 2.3.4.1.01 8,450.50  DOP ---- View 2.3.6.3.04 477.90  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 13,578.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 132 1 13,578.40  DOP Vencido HDSSD-UC-CD-2023-0052.pdf