1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754004
Contract reference
HRUSVP-2023-00292
Contract description:
ADQUISICION DE MATERIALES ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
03/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0061
Request Title
ADQUISICION DE MATERIALES ODONTOLOGICOS
Description
ADQUISICION DE MATERIALES ODONTOLOGICOS
Business Operation
UNIDAD DE ODONTOLOGIA
Reply Reference
PROCESO HOSP. SAN VICENTE
Type of Contract
GoodsDominicana
Contract Value
625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529.66
0.00
95.34
0.00
873.00
625.00
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
34
42152465 - Lubricantes de
(...)
42152465 - Lubricantes dentales
2.3.4.1.01
LUBRICANTE DE PIZA DE MANO 60onz 170.1G frasco
1
UD
873
529.66
529.66
0.00
18
95.34
0.00
873.00
625.00
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_30/6/2023_4_22 p.m..Pdf
Download
cuota caopella 20230630_11360312.pdf
cuota caopella 20230630_11360312.pdf
Download
acta20230630_11240949.pdf
acta20230630_11240949.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,338.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,484.00
DOP
----
View
2.6.3.2.01
18,998.00
DOP
----
View
2.6.3.1.01
750.02
DOP
----
View
2.3.9.3.01
60,106.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES ODONTOLOGICOS
84,338.83
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0061
1
84,338.83
DOP
Vencido
Cuota Alfonso Dental0001.pdf