Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.818992 
Contract referenceHPDHG-2024-00008 
Contract description:INSUMOS DE ODONTOLOGÍA ENERO 2024 
Goods 
Contract Start:
19/01/2024 17:00:00 ((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 StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPDHG-UC-CD-2024-0003 
INSUMOS DE ODONTOLOGIA ENERO 2024 
INSUMOS DE ODONTOLOGÍA ENERO 2024 
ALMACEN DE FARMACIA 
HPDHG-UC-CD-2024-0003-SUPLIDENT SRL 
GoodsDominicana 
16,610.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1756014 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
14,184.640.002,425.430.0019,400.0016,610.07
    
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
    
2
42141501 - Bolas o fibra (...)
2.3.9.3.01ROLLITOS DE ALGODÓN 2CAJ500355710.0000.00000.0000.001,000.00710.00
    
5
42152601 - Papeles articu(...)
2.3.4.1.01PAPEL AISLANTE16UD300254.244,067.8400.004,067.8418732.2100.004,800.004,800.05
    
6
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS ROTATORIAS PEDIATRICAS1CAJ2,0001,694.921,694.9200.001,694.9218305.0900.002,000.002,000.01
    
12
42151611 - Cepillos opera(...)
2.3.9.3.01BROCHAS DE PROFILAXIS 4CAJ900550.852,203.4000.002,203.418396.6100.003,600.002,600.01
    
16
42204002 - Delantales o m(...)
2.3.9.3.01DELANTAL DE PLOMO CON COLLARIN 1UD3,5002,966.12,966.1000.002,966.118533.9000.003,500.003,500.00
    
23
42152426 - Resinas de for(...)
2.3.4.1.01MTA (agregado de trióxido mineral)1UD1,5001,271.191,271.1900.001,271.1918228.8100.001,500.001,500.00
    
27
42152009 - Visores o acce(...)
2.6.3.1.01RADIOGRAFIA PERIAPICAL (100 UND)1CAJ3,0001,271.191,271.1900.001,271.1918228.8100.003,000.001,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
23,941.40 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0115,025.00  DOP----View
2.3.9.3.012,041.40  DOP----View
2.3.7.2.035,400.00  DOP----View
2.3.7.2.991,475.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS23,941.40  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705694223576U0o6T123,941.40  DOPLink