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.791473   Contract reference HPNSR-2023-00103   Contract description: COMPRA MATERIALES DE ODONTOLOGÍA   Type of Contract Goods   Contract Start: 01/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2023-0047   Request Title COMPRA MATERIALES ODONTOLOGIA   Description COMPRA MATERIALES ODONTOLOGÍA   Business Operation ALMACÉN DE FARMACIA   Reply Reference HPNSR-UC-CD-2023-0047 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 104,489 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1690236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,090.00 0.00 6,399.00 0.00 93,424.42 104,489.00         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 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 FRESA QURURGICA # 702 100 UD 169.48 169 16,900.00 0.00 18 3,042.00 0.00 16,948.00 19,942.00         2 53131504 - Seda dental 2.3.9.1.02 SEPARADOR MINESOTA 6 UD 296.61 296 1,776.00 0.00 18 319.68 0.00 1,779.66 2,095.68         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ALAMBRE 50G,0.90 1 UD 254.24 254 254.00 0.00 18 45.72 0.00 254.24 299.72         4 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 CREMA SEPARADORA 16OZ 1 UD 325 325 325.00 0.00 0 0.00 0.00 325.00 325.00         5 53131504 - Seda dental 2.3.9.1.02 TREAL DIENTE (1X8 MOLARES) 50 UD 93.22 93 4,650.00 0.00 18 837.00 0.00 4,661.00 5,487.00         6 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 TREAL DIENTE (1X6 ANTERIORES) 50 UD 93.22 93 4,650.00 0.00 18 837.00 0.00 4,661.00 5,487.00         7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 YESO PIEDRA 5 LB 55.08 55 275.00 0.00 18 49.50 0.00 275.40 324.50         8 53131504 - Seda dental 2.3.9.1.02 EZACT KRMM ALGINATO 2 UD 406.78 406 812.00 0.00 18 146.16 0.00 813.56 958.16         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ACRILICO AUTO ROSADO 1 UD 677.97 677 677.00 0.00 18 121.86 0.00 677.97 798.86         10 53131504 - Seda dental 2.3.9.1.02 MICRO BRUSH AZUL 2 PAQ 148.31 148 296.00 0.00 18 53.28 0.00 296.62 349.28         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 BABEROS 1 CAJ 1,144.07 1,144 1,144.00 0.00 18 205.92 0.00 1,144.07 1,349.92         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 AGUJA LARGA 27GX32MM 1 CAJ 381.36 381 381.00 0.00 18 68.58 0.00 381.36 449.58         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ANESTESIA 3% 1 CAJ 1,150 1,150 1,150.00 0.00 0 0.00 0.00 1,150.00 1,150.00         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ANESTESIA 2% 10 CAJ 995 995 9,950.00 0.00 0 0.00 0.00 9,950.00 9,950.00         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ALGODÓN ROLLITOS PARA AISLAR 4 CAJ 850 850 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ANESTESIA SPRAY 20% 2 UD 960 960 1,920.00 0.00 0 0.00 0.00 1,920.00 1,920.00         17 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 TIRA LIJA METALICA 6MM 1 PAQ 296.61 296 296.00 0.00 18 53.28 0.00 296.61 349.28         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 TIRA CELULOIDE 1X100 1 CAJ 139.83 139 139.00 0.00 18 25.02 0.00 139.83 164.02         19 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ACIDO FOSFORICO 37% 1 UD 250 250 250.00 0.00 0 0.00 0.00 250.00 250.00         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 BONDINNG 7ML 1 UD 595 595 595.00 0.00 0 0.00 0.00 595.00 595.00         21 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 KIT RESINA BRILLANT 1 UD 5,200 5,200 5,200.00 0.00 0 0.00 0.00 5,200.00 5,200.00         22 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 PASTA PROFILACTICA 2 UD 550.85 550 1,100.00 0.00 18 198.00 0.00 1,101.70 1,298.00         23 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ALAMBRE 0.5 MM 2 UD 550.85 550 1,100.00 0.00 18 198.00 0.00 1,101.70 1,298.00         24 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 LYSOL SPRAY 19 OZ 50 UD 700 795 39,750.00 0.00 0 0.00 0.00 35,000.00 39,750.00         25 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FLUOR GEL 17 ONZA 2 UD 550.85 550 1,100.00 0.00 18 198.00 0.00 1,101.70 1,298.00 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_1/11/2023_7_03 p.m..Pdf Download ACTA ADJUDICACION MATERIALES ODONTOLOGIA20231101_14512369.pdf ACTA ADJUDICACION MATERIALES ODONTOLOGIA20231101_14512369.pdf Download CERTIFICADO CUAOTA A COMPROMETER MATERIALES ODONTOGIA20231101_14531292.pdf CERTIFICADO CUAOTA A COMPROMETER MATERIALES ODONTOGIA20231101_14531292.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 104,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 95,598.88  DOP ---- View 2.3.9.1.02 8,890.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,489.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 104,489.00  DOP Vencido CERTIFICADO CUAOTA A COMPROMETER MATERIALES ODONTOGIA20231101_14531292.pdf