Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.769737 
Contract referenceHosp. Reid Cabral-2023-00125 
Contract description:ADQUISICION DE MATERIAL ODONTOLOGICO 
Goods 
Contract Start:
25/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp. Reid Cabral-UC-CD-2023-0035 
ADQUISICION DE MATERIAL ODONTOLOGICO 
ADQUISICION DE MATERIAL ODONTOLOGICO 
DIVISION DE SALUD BUCAL 
Hosp. Reid Cabral-UC-CD-2023-0035 
GoodsDominicana 
44,807.71 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Independencia # 2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1644924 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
41,976.320.002,831.390.0047,372.9844,807.71
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151681 - Sets o accesor(...)
2.3.9.3.01PORTA CARPULES DE ANESTESIA 15UD4473004,500.000.0018810.000.006,705.005,310.00
    
2
31211705 - Barniz de laca
2.3.7.2.06COLGATE DURAPHAT BARNIZ FLUORADO8UD949804.246,433.920.00181,158.110.007,592.007,592.03
    
3
42152715 - Bandas de colo(...)
2.3.9.3.01BANDA MATRIZ ROLLO2UD87.99128256.000.001846.080.00175.98302.08
    
4
31201616 - Adhesivos líqu(...)
2.3.7.2.99BONDING/ADHESIVO FRASCOS10UD4684564,560.000.000.000.004,680.004,560.00
    
5
42151681 - Sets o accesor(...)
2.3.9.3.01ANESTESIA 2% CAJA15CAJ79684812,720.000.000.000.0011,940.0012,720.00
    
6
42151681 - Sets o accesor(...)
2.3.9.3.01ANESTESIA EN GEL FRASCOS6UD220194.41,166.400.000.000.001,320.001,166.40
    
7
42151681 - Sets o accesor(...)
2.3.9.3.01ANESTESIA EN SPRAY 20& FRASCO6UD7689445,664.000.000.000.004,608.005,664.00
    
8
11161701 - Textiles de al(...)
2.3.2.1.01MICRO BRUSH CAJA (4c/u)16PAQ1521041,664.000.0018299.520.002,432.001,963.52
    
9
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON EN ROLLITOS CAJAS6CAJ6803562,136.000.000.000.004,080.002,136.00
    
10
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJAS CORTAS CAJA10CAJ3602642,640.000.0018475.200.003,600.003,115.20
    
11
26121534 - Alambre de pol(...)
2.3.9.6.01ALAMBRE TRENSADO (0.15) PAQUETE 1PAQ240236236.000.001842.480.00240.00278.48
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
44,807.71 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.067,592.03  DOP----View
2.3.7.2.994,560.00  DOP----View
2.3.2.1.011,963.52  DOP----View
2.3.9.6.01278.48  DOP----View
2.3.9.3.0130,413.68  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL ODONTOLOGICO44,807.71  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023096-2023144,807.71  DOP