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.783981
Contract reference
Hosp. Reid Cabral-2023-00197
Contract description:
ADQUISICION DE MATERIALES ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
06/10/2023 16:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:10:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-UC-CD-2023-0074
Request Title
ADQUISICION DE MATERIALES ODONTOLOGICOS
Description
ADQUISICION DE MATERIALES ODONTOLOGICOS
Business Operation
DIVISION DE SALUD BUCAL
Reply Reference
ADQUISICION DE MATERIALES ODONTOLOGICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
46,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1670938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,590.00
0.00
0.00
0.00
46,590.00
46,590.00
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
1
42152454 - Protectores de
(...)
42152454 - Protectores de nervios dentales
2.3.4.1.01
IONOMERO A2
3
UD
3,825
3,825
11,475.00
0.00
0.00
0.00
11,475.00
11,475.00
2
42152454 - Protectores de
(...)
42152454 - Protectores de nervios dentales
2.3.4.1.01
IONOMERO A3
3
UD
3,825
3,825
11,475.00
0.00
0.00
0.00
11,475.00
11,475.00
3
42152454 - Protectores de
(...)
42152454 - Protectores de nervios dentales
2.3.4.1.01
SELLANTES DE FOSAS Y FISURAS
12
UD
550
550
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
4
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
RESINA A1
6
UD
850
850
5,100.00
0.00
0.00
0.00
5,100.00
5,100.00
5
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
RESINA A2
6
UD
995
995
5,970.00
0.00
0.00
0.00
5,970.00
5,970.00
6
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
RESINA A3
6
UD
995
995
5,970.00
0.00
0.00
0.00
5,970.00
5,970.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ODOTOLEON.pdf
CUOTA ODOTOLEON.pdf
Download
ORDEN ODONTOLOGIA.pdf
ORDEN ODONTOLOGIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,550.00
DOP
----
View
2.3.7.2.03
17,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES ODONTOLOGICOS
46,590.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0167-2023
1
46,590.00
DOP
Vencido
CUOTA ODOTOLEON.pdf