ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.825054
Contract reference	Hosp. Reid Cabral-2024-00094
Contract description:	ADQUISICION DE MATERIALES ODONTOLOGICOS
Type of Contract	Goods
Contract Start:	19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp. Reid Cabral-UC-CD-2024-0040
Request Title	ADQUISICION DE MATERIALES ODONTOLOGICOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description	LA ADQUISICION DE MATERIALES ODONTOLOGICOS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation	DEPARTAMENTO DE ODONTOLOGÍA
Reply Reference	ADQUISICION DE MATERIALES ODONTOLOGICOS PARA SER U
Type of Contract	GoodsDominicana
Contract Value	49,788.32 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/02/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Independencia # 2 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1763142 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
44,461.80	0.00	5,326.52	0.00	37,775.94	49,788.32

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

42151624 - Piezas manuale(...)

2.3.9.3.01

SINDEMOSTOMO/ LEGRAS

144.25

163

3,260.00

0.00

586.80

0.00

2,885.00

3,846.80

42151618 - Elevadores den(...)

2.3.9.3.01

ELEVADORES FINOS

192.93

218

2,180.00

0.00

392.40

0.00

1,929.30

2,572.40

42151620 - Limas o cureta(...)

2.3.9.3.01

CURETAS DE CIRUGIA

75.22

1,275.00

0.00

229.50

0.00

1,128.30

1,504.50

42152423 - Sellantes de h(...)

2.3.7.2.03

PARAMONOCLOROFENOL

234.52

265

265.00

0.00

234.52

265.00

42152423 - Sellantes de h(...)

2.3.7.2.03

HIDROXIDO DE CALCIO INYECTADO METAPASTE ( BLANCO)

1,762.56

1,915

7,660.00

0.00

7,050.24

7,660.00

42152424 - Cementos de ba(...)

2.3.7.2.03

CEMENTO ENDODONTICO SEALAPEX

1,185

2,885

5,770.00

0.00

2,370.00

5,770.00

42152430 - Materiales de (...)

2.3.4.1.01

ACIDO ETILENDIAMINOTRAACETICO (EDTA)

199.12

225

675.00

0.00

597.36

675.00

42152430 - Materiales de (...)

2.3.4.1.01

REGLA MILIMETRADA

88.5

100

500.00

0.00

442.50

500.00

42151680 - Topes o acceso(...)

2.3.9.3.01

ENDO CLEAN

179.47

195

585.00

0.00

105.30

0.00

538.41

690.30

42151680 - Topes o acceso(...)

2.3.9.3.01

PORTA LIMAS

CAJ

524.62

570

1,140.00

0.00

205.20

0.00

1,049.24

1,345.20

42151904 - Soluciones o t(...)

2.3.4.1.01

GANCHOS DE REVELADO

49.56

672.00

0.00

120.96

0.00

594.72

792.96

42151627 - Espejos o mang(...)

2.3.9.3.01

ESPEJOS CON MANGOS

35.4

40.00

0.00

7.20

0.00

708.00

47.20

42152512 - Pinzas de uso (...)

2.3.9.3.01

EXPLORADORES

62.83

1,065.00

0.00

191.70

0.00

942.45

1,256.70

42152512 - Pinzas de uso (...)

2.3.9.3.01

PINZA DE ALGODON

62.83

710.00

0.00

127.80

0.00

628.30

837.80

42151608 - Bandejas o cub(...)

2.3.9.3.01

BANDEJA PLASTICA PARA INSTRUMENTO

225.67

255

2,550.00

0.00

459.00

0.00

2,256.70

3,009.00

42151620 - Limas o cureta(...)

2.3.9.3.01

JAQUETTES PERIODONTALES UNIVERSALES

57.52

650.00

0.00

117.00

0.00

575.20

767.00

42151813 - Tubos de calza(...)

2.3.9.3.01

OBSTURACIONES PLASTICAS

57.52

975.00

0.00

175.50

0.00

862.80

1,150.50

42151624 - Piezas manuale(...)

2.3.9.3.01

MANGUERA 1/4

200

40.59

8,600.00

0.00

1,548.00

0.00

8,118.00

10,148.00

42152508 - Jeringas o agu(...)

2.3.9.3.01

JERINGA TRIPLE PARA UNIDADES

486.49

588.98

5,889.80

0.00

1,060.16

0.00

4,864.90

6,949.96

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/2/2024_10_27 p.m..Pdf	Download
orden firmada de capellan.pdf	orden firmada de capellan.pdf	Download
CAC FIRMADA CD-2024-0040.pdf	CAC FIRMADA CD-2024-0040.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

49,788.32 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	34,125.36 DOP	----	View
2.3.7.2.03	13,695.00 DOP	----	View
2.3.4.1.01	1,967.96 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGO DE M. ODONTOLOGICOS	49,788.32 DOP	Marzo	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	0410-2024-	1	49,788.32 DOP	Vencido	CAC FIRMADA CD-2024-0040.pdf