Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.868299 
Contract referenceHSBG-2024-00008 
Contract description:SBG-DAF-CM-2023-0239 
Goods 
Contract Start:
11/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/03/2024 11:00:00 ((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 
GoodsDominicana 
37,094.13 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/01/2024 10:00:00 ((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.1750012 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
31.435,710,005.658,420,0027.900,0037.094,13
    
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
42152608 - Cartuchos de l(...)
2.3.4.1.01ALAMBRE NIQUEL CROMO DE 0.40 MM PARA FERULIZAR MAXILARES, ROLLOS2UD10.00012.00024.000,000,00184.320,000,0020.000,0028.320,00
    
2
42151504 - Laca dental
2.3.9.3.01BARNIZ DE FLOUR1UD1.500804,24804,240,0018144,760,001.500,00949,00
    
9
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS PARA LAMPARAS INALAMBRICAS (CAPACIDAD 2200 MAH)3UD200661,691.985,070,0018357,310,00600,002.342,38
    
19
42152712 - Bandas molares(...)
2.3.9.3.01PUNTAS AMARILLAS DE PISTOLA PARA SILICONA LIVIANA1PAQ2.8001.5001.500,000,0018270,000,002.800,001.770,00
    
39
42151656 - Esparcidores p(...)
2.3.9.3.01PINZA CORTE RECTO3UD1.0001.048,83.146,400,0018566,350,003.000,003.712,75
 
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