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.754034   Contract reference HRUSVP-2023-00297   Contract description: ADQUISICION DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 05/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 HRUSVP-DAF-CM-2023-0061   Type of Contract GoodsDominicana   Contract Value 2,139.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1609419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,813.53 0.00 326.44 0.00 6,935.00 2,139.97         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         5 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ACANALADO FINO 6 UD 225 182.2 1,093.20 0.00 18 196.78 0.00 1,350.00 1,289.98         31 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 CONDENSADOR MANUAL EN ENDODONCIA (PARA QUEMAR GUTTAPERCHA) 3 UD 1,695 72.03 216.09 0.00 18 38.90 0.00 5,085.00 254.99         36 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 DIQUE DE GOMA CAJA 100UND 1 UD 500 504.24 504.24 0.00 18 90.76 0.00 500.00 595.00 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_30/6/2023_5_05 p.m..Pdf Download acta20230630_11240949.pdf acta20230630_11240949.pdf Download cuota rosa20230630_12234857.pdf cuota rosa20230630_12234857.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