Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.818101 
Contract referenceHSBG-2024-00007 
Contract description:HSBG-DAF-CM-2023-0239 
Goods 
Contract Start:
11/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/03/2024 10:00:00 ((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-01-ComprasMenores 
HSBG-DAF-CM-2023-0239 
ODONTOLOGIA 
ODONTOLOGIA 
ALMACEN FARMACEUTICO 
INSUMOS_EXT 
GoodsDominicana 
189,216.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1750011 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
217,466.6754,270.4326,020.020.00319,990.00189,216.26
    
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
    
3
42152112 - Instrumentos d(...)
2.6.3.2.01CAJAS DE BOLAS PARA TURBINAS COMPATIBLES CON TURBINAS NSK20UD1,5001,748.5234,970.40258,742.60184,721.000.0030,000.0030,948.80
    
4
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #802CAJ375481.57963.1425240.790.000.00750.00722.35
    
5
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #602CAJ350481.57963.1425240.790.000.00700.00722.35
    
6
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #554CAJ325481.571,926.2820385.260.000.001,950.001,541.02
    
7
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #502CAJ300481.57963.1425240.790.000.001,500.00722.35
    
8
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #452CAJ285481.57963.1425240.790.000.001,140.00722.35
    
12
42152714 - Estuches reten(...)
2.3.9.3.01GOMAS INTERMAXILARES 3/16-6.5 ONZ40UD800116.954,678.00251,169.5018631.530.0032,000.004,140.03
    
13
42152608 - Cartuchos de l(...)
2.3.4.1.01ALAMBRE DE ACERO SUPERIOR 19X255UD10,000355.931,779.6525444.9118240.250.0050,000.001,574.99
    
14
42152608 - Cartuchos de l(...)
2.3.4.1.01ALAMBRE DE ACERO INFERIOR 19X255UD10,000355.931,779.6525444.9118240.250.0050,000.001,574.99
    
15
42152608 - Cartuchos de l(...)
2.3.4.1.01ALAMBRE DE ACERO SUPERIOR 17X255UD10,000355.931,779.6525444.9118240.250.0050,000.001,574.99
    
16
42152608 - Cartuchos de l(...)
2.3.4.1.01ALAMBRE DE ACERO INFERIOR 17X255UD10,000355.931,779.6525444.9118240.250.0050,000.001,574.99
    
17
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS DIAMANTE REDONDA #101824UD150205.154,923.60251,230.9018664.690.003,600.004,357.39
    
18
42152714 - Estuches reten(...)
2.3.9.3.01GOMITAS ELASTICAS 3/8 (LAS DE MONITO)3PAQ950116.95350.852587.711847.370.002,850.00310.51
    
20
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA #502CAJ350411.24822.4825205.620.000.00700.00616.86
    
21
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA #552CAJ350411.24822.4825205.620.000.00700.00616.86
    
22
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA #601CAJ350411.24411.2425102.810.000.00350.00308.43
    
23
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA 801CAJ350411.24411.2425102.810.000.00350.00308.43
    
24
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #10 DE 21 MM5CAJ400724.583,622.9025905.7318489.090.002,000.003,206.26
    
25
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #15 DE 21 MM6CAJ400724.584,347.48251,086.8718586.910.002,400.003,847.52
    
26
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #25 DE 21 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
27
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #20 DE 21 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
28
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #30 DE 21 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
29
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #35 DE 21 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
30
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #40 DE 21 MM1CAJ400885.59885.5925221.4018119.550.00400.00783.74
    
31
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #45 DE 21 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
32
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS K #60 DE 25 MM1CAJ400724.58724.5825181.151897.820.00400.00641.25
    
34
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS ROTATORIAS RECIPROCANTES SMALL TIPO WAVE ONE, COMPATIBLES CON MOTOR X-SMART, BLISTER DE 5 UNIDADES C/U5PAQ7004,272.8621,364.30255,341.08182,884.180.003,500.0018,907.40
    
35
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS ROTATORIAS RECIPROCANTES MEDIUM TIPO WAVE ONE, COMPATIBLES CON MOTOR X-SMART, BLISTER DE 5 UNIDADES C/U5PAQ7004,272.8621,364.30255,341.08182,884.180.003,500.0018,907.40
    
36
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS ROTATORIAS RECIPROCANTES LARGE TIPO WAVE ONE, COMPATIBLES CON MOTOR X-SMART, BLISTER DE 5 UNIDADES C/U5PAQ7004,272.8621,364.30255,341.08182,884.180.003,500.0018,907.40
    
37
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS ROTATORIAS RECIPROCANTES PRIMARY TIPO WAVE ONE, COMPATIBLES CON MOTOR X-SMART, BLISTER DE 5 UNIDADES C/U5PAQ7004,272.8621,364.30255,341.08182,884.180.003,500.0018,907.40
    
38
42151656 - Esparcidores p(...)
2.3.9.3.01PINZA CORTE DISTAL3UD9508,941.6526,824.95256,706.24183,621.370.002,850.0023,740.08
    
40
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA ACRILICA AUTOPOLIMERIZABLE BLANDA PARA REBASADO PROVISIONANL DE PROTESIS REMOVIBLES (NO TIPO ESPONJA), KITS1UD1,50013,554.813,554.80253,388.70181,829.900.003,000.0011,996.00
    
41
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL 951GAL8501,6591,659.0025414.7518223.970.00850.001,468.22
    
46
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA PARA ESMALTE A14UD8001,417.55,670.00251,417.500.000.003,200.004,252.50
    
47
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA PARA ESMALTE A26UD8501,417.58,505.00252,126.250.000.005,100.006,378.75
    
48
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA PARA ESMALTE A36UD900384.092,304.5425576.140.000.007,200.001,728.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
37,094.13 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.016,431.75  DOP----View
2.3.9.6.012,342.38  DOP----View
2.3.4.1.0128,320.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SBG-DAF-CM-2023-023937,094.13  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SBG-DAF-CM-2023-0239137,094.13  DOP