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.755181   Contract reference SREV-2023-00057   Contract description: Capellan Dental, SRL   Type of Contract Goods   Contract Start: 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 00:00:00 ((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 SREV-DAF-CM-2023-0015   Request Title Adquisición de Equipo, Materiales e Insumos Odontológico   Description Adquisición de Equipo, Materiales e Insumos Odontológico   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Capellan Dental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 667,103.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1611922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,210.40 0.00 72,892.87 0.00 659,220.00 667,103.27         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 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.1.1.01 Sillón Dental Fijo con 2 Taburetes 1 UD 135,000 127,000 127,000.00 0.00 18 22,860.00 0.00 135,000.00 149,860.00         2 42151814 - Adaptadores de(...)42151814 - Adaptadores de placas de sujeción para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 Adaptadores para Instalación de cavitron 20 UD 850 450 9,000.00 0.00 18 1,620.00 0.00 17,000.00 10,620.00         3 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Espejo con Mango No. 5 100 UD 105 95 9,500.00 0.00 18 1,710.00 0.00 10,500.00 11,210.00         5 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 Anestesia al 3% 100 CAJ 1,150 1,095 109,500.00 0.00 0.00 0.00 115,000.00 109,500.00         6 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 Anestesia al 4% 50 CAJ 1,750 1,595 79,750.00 0.00 0.00 0.00 87,500.00 79,750.00         7 42281706 - Lubricantes o (...)42281706 - Lubricantes o leche para instrumentos 2.3.9.3.01 Lubricantes de Turbina 40 UD 600 529.66 21,186.40 0.00 18 3,813.55 0.00 24,000.00 24,999.95         8 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Exploradores 100 UD 75 71 7,100.00 0.00 18 1,278.00 0.00 7,500.00 8,378.00         9 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Instrumento de Obturaciones Plástica 100 UD 70 65 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         10 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 Espátula de Cemento 60 UD 62 56 3,360.00 0.00 18 604.80 0.00 3,720.00 3,964.80         11 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 Cucharilla (diferentes colores) 100 UD 70 65 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         12 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Winter derecho 100 UD 230 218 21,800.00 0.00 18 3,924.00 0.00 23,000.00 25,724.00         13 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Winter Izquierdo 100 UD 230 218 21,800.00 0.00 18 3,924.00 0.00 23,000.00 25,724.00         14 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Pinzas de Algodón 100 UD 80 71 7,100.00 0.00 18 1,278.00 0.00 8,000.00 8,378.00         15 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 Tijeras de Cirugía 100 UD 110 95 9,500.00 0.00 18 1,710.00 0.00 11,000.00 11,210.00         16 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Forcé de Cirugía 150 Superior 100 UD 500 430 43,000.00 0.00 18 7,740.00 0.00 50,000.00 50,740.00         18 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Forcé de Cirugía 151 Inferior 100 UD 500 430 43,000.00 0.00 18 7,740.00 0.00 50,000.00 50,740.00         20 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Forcé de Cirugía 18 L 50 UD 500 430 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00         21 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Forcé de Cirugía 16 R 50 UD 500 430 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00         22 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores Planos 50 UD 250 218 10,900.00 0.00 18 1,962.00 0.00 12,500.00 12,862.00         23 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores Acanalados 50 UD 250 218 10,900.00 0.00 18 1,962.00 0.00 12,500.00 12,862.00         26 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa Shofu 100 UD 50 38.14 3,814.00 0.00 18 686.52 0.00 5,000.00 4,500.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion odont. 0015.PDF acta adjudicacion odont. 0015.PDF Download cuota 0015.PDF cuota 0015.PDF Download Contract Technical Document Mappings Orden de Compras_4/7/2023_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,500.00  DOP ---- View 2.3.9.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales e insumos odontológico 46,620.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 46,620.00  DOP Vencido cuota 0015.PDF