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.754726   Contract reference HRUSVP-2023-00296   Contract description: ADQUISICION DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 12:00:00 ((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-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 FRADENT_EXT   Type of Contract GoodsDominicana   Contract Value 6,575.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1609219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,861.45 1,572.29 286.77 0.00 14,125.00 6,575.93         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         25 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS BUCALES CON MANGO 15 UD 120 101.69 1,525.35 20 305.07 18 219.65 0.00 1,800.00 1,439.93         40 42152402 - Materiales pro(...)42152402 - Materiales protectores de la boca para atletas 2.3.4.1.01 CAPSULA DE AMALGAMA 100 UD 80 50 5,000.00 20 1,000.00 0.00 0.00 8,000.00 4,000.00         41 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE PULIDO REDONDA COLOR DORADO 10 UD 341 46.61 466.10 20 93.22 18 67.12 0.00 3,410.00 440.00         43 42152402 - Materiales pro(...)42152402 - Materiales protectores de la boca para atletas 2.3.4.1.01 IRM (CEMENTO DE OXIDO DE ZINC EUGENOL REFORZADO) 40G DE POLVO 15ML DE LIQUIDO 1 UD 915 870 870.00 20 174.00 0.00 0.00 915.00 696.00 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_3/7/2023_12_46 p.m..Pdf Download Cuota Fradent0001.pdf Cuota Fradent0001.pdf Download Acta Adjudicacion cm-0061.pdf Acta Adjudicacion cm-0061.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 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