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.817501   Contract reference HDPB-2023-00651   Contract description: ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA (RESINA, CUÑA Y PERNOS )   Type of Contract Goods   Contract Start: 05/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0263   Request Title ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA (RESINA, CUÑA Y PERNOS )   Description ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA (RESINA, CUÑA Y PERNOS )   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference HRRC-UC-CD-2023-0263   Type of Contract GoodsDominicana   Contract Value 14,014.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1686853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,590.00 0.00 424.80 0.00 50,091.00 14,014.80         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 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE DENTINA CARCA COLTENE (BRILLANT O FULL MAGIC A2) 3 UD 1,852.5 470 1,410.00 0.00 0.00 0.00 5,557.50 1,410.00         2 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE DENTINA CARCA COLTENE (BRILLANT O FULL MAGIC A3) 3 UD 1,852.5 470 1,410.00 0.00 0.00 0.00 5,557.50 1,410.00         3 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE DENTINA CARCA COLTENE (BRILLANT O FULL MAGIC A1) 1 UD 1,852.5 470 470.00 0.00 0.00 0.00 1,852.50 470.00         4 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE DENTINA CARCA COLTENE (BRILLANT O FULL MAGIC B1) 3 UD 1,852.5 470 1,410.00 0.00 0.00 0.00 5,557.50 1,410.00         5 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE DENTINA CARCA COLTENE (BRILLANT O FULL MAGIC A 3.5) 2 UD 1,852.5 540 1,080.00 0.00 0.00 0.00 3,705.00 1,080.00         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE ESMALTE COLTINE A1 4 UD 1,695 470 1,880.00 0.00 0.00 0.00 6,780.00 1,880.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE ESMALTE COLTINE A2 4 UD 1,695 540 2,160.00 0.00 0.00 0.00 6,780.00 2,160.00         8 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA DE ESMALTE COLTINE A3 3 UD 1,695 470 1,410.00 0.00 0.00 0.00 5,085.00 1,410.00         9 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 CUÑA DE MADERA 2 CAJ 858 280 560.00 0.00 18 100.80 0.00 1,716.00 660.80         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERNO #0 3 CAJ 2,500 600 1,800.00 0.00 18 324.00 0.00 7,500.00 2,124.00 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_27/10/2023_8_00 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0263 CAPELLAN DENTAL.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0263 CAPELLAN DENTAL.pdf Download HDPB-UC-CD-2023-0263 ODONTOLOGIA-CAPELLAN DENTAL.pdf HDPB-UC-CD-2023-0263 ODONTOLOGIA-CAPELLAN DENTAL.pdf Download Orden de Compras_27_10_2023_8_00 p.m..Pdf Orden de Compras_27_10_2023_8_00 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 14,014.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 660.80  DOP ---- View 2.3.6.3.06 2,124.00  DOP ---- View 2.3.7.2.03 11,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,014.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 59,107.38  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1844 RESINA.pdf 2024 1 1 59,107.38  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1844 RESINA.pdf (View History)