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.751004   Contract reference CECANOT-2023-00395   Contract description: ADQUISICION DE INSUMOS PARA ODONTOLOGIA.   Type of Contract Goods   Contract Start: 23/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 08:00:00 ((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 CECANOT-UC-CD-2023-0169   Request Title ADQUISICION DE INSUMOS PARA ODONTOLOGIA.   Description ADQUISICION DE INSUMOS PARA ODONTOLOGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 24,199.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1596035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,483.49 0.00 1,715.67 0.00 24,999.98 24,199.16         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 42151912 - Aerosoles endo(...)42151912 - Aerosoles endodónticos 2.3.4.1.01 FORMOCRESOL (FRASCO) 1 UD 171.29 116 116.00 0.00 0.00 0.00 171.29 116.00         2 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 FRESA REDONDA 1/4 (PEQ) 1 CAJ 1,050 872 872.00 0.00 18 156.96 0.00 1,050.00 1,028.96         3 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA CARPULE 4 UD 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         4 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 4% (FRASCO) 8 CAJ 1,300 1,276 10,208.00 0.00 0.00 0.00 10,400.00 10,208.00         5 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% (FRASCO) 3 CAJ 1,033.68 876 2,628.00 0.00 0.00 0.00 3,101.04 2,628.00         6 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA CORTA 3 CAJ 311.52 264 792.00 0.00 18 142.56 0.00 934.56 934.56         7 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 PUNTA CAVITRON P1 5 UD 316 267.8 1,339.00 0.00 18 241.02 0.00 1,580.00 1,580.02         8 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO 4 CAJ 1,070 898.3 3,593.20 0.00 18 646.78 0.00 4,280.00 4,239.98         9 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 FRESA ENDO Z 3 UD 227.03 192.54 577.62 0.00 18 103.97 0.00 681.09 681.59         10 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES 6 UD 210 176 1,056.00 0.00 18 190.08 0.00 1,260.00 1,246.08         11 42151644 - Soportes para (...)42151644 - Soportes para la boca para uso odontológico 2.3.9.3.01 ABRE BOCA PLASTICO 3 UD 42 33.89 101.67 0.00 18 18.30 0.00 126.00 119.97 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_6_43 p.m..Pdf Download CUOTA UC CD 2023 0169.pdf CUOTA UC CD 2023 0169.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 24,199.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,083.16  DOP ---- View 2.3.4.1.01 116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA ODONTOLOGIA. 24,199.16  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687444222663IBCmj 1 24,199.16  DOP Vencido Link