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.831839   Contract reference HMRA-2024-00291   Contract description: INSUMOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0065   Request Title INSUMOS DE ODONTOLOGIA   Description INSUMOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL - HMRA-DAF-CM-2024-0065_CP001   Type of Contract GoodsDominicana   Contract Value 248,692.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,938.72 0.00 0.00 30,753.68 743,670.00 248,692.40         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 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS QUIRURGICAS 10 UD 200 80.51 805.10 0.00 0 0.00 18 144.92 2,000.00 950.02         2 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 EXPLORADORES ODONTOLOGICOS 10 UD 190 63.56 635.60 0.00 0 0.00 18 114.41 1,900.00 750.01         3 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS 10 UD 250 211.86 2,118.60 0.00 0 0.00 18 381.35 2,500.00 2,499.95         4 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA COMPUESTA FOTOCURABLE A2 7 UD 630 730 5,110.00 0.00 0 0.00 0 0.00 4,410.00 5,110.00         5 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA COMPUESTA FOTOCURABLE A3 5 UD 630 730 3,650.00 0.00 0 0.00 0 0.00 3,150.00 3,650.00         6 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FLOW A2 7 UD 630 720 5,040.00 0.00 0 0.00 0 0.00 4,410.00 5,040.00         7 53131501 - Enjuague bucal 2.3.7.2.03 CLORHEXIDINA AL 0.12% 4 GAL 1,550 1,550 6,200.00 0.00 0 0.00 0 0.00 6,200.00 6,200.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS ANESTESIA CORTA 27GX21 200 UD 250 395 79,000.00 0.00 0 0.00 18 14,220.00 50,000.00 93,220.00         9 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS ANESTESIA LARGA 27GX32 200 UD 250 395 79,000.00 0.00 0 0.00 18 14,220.00 50,000.00 93,220.00         10 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 MICROBRUSH C/100 4 UD 250 156.78 627.12 0.00 0 0.00 18 112.88 1,000.00 740.00         11 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES PARA SALIBA 1 UD 90 199.15 199.15 0.00 0 0.00 18 35.85 90.00 235.00         12 42151641 - Grabadores de (...)42151641 - Grabadores de cera para uso odontológico 2.3.9.3.01 GRABADO ACIDO GEL AL 37% 4 UD 450 550 2,200.00 0.00 0 0.00 0 0.00 1,800.00 2,200.00         13 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 PASTA PROFILACTICA 1 UD 670 699.15 699.15 0.00 0 0.00 18 125.85 670.00 825.00         14 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 FLUOROSEAL 2 UD 2,500 1,495 2,990.00 0.00 0 0.00 0 0.00 5,000.00 2,990.00         15 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO-BONDING 6 UD 250 1,245 7,470.00 0.00 0 0.00 0 0.00 1,500.00 7,470.00         16 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS 500 UD 5 2.29 1,145.00 0.00 0 0.00 18 206.10 2,500.00 1,351.10         17 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 BOLSAS PARA ESTERILIZACION AUTOSELLANTES 3 1/2 X 9 2,400 UD 90 2.76 6,624.00 0.00 0 0.00 18 1,192.32 216,000.00 7,816.32         18 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 2,000 UD 190 0.98 1,960.00 0.00 0 0.00 0 0.00 380,000.00 1,960.00         19 51142910 - Prilocaina 2.3.4.1.01 ANESTESIA AL 3% 5 UD 900 1,090 5,450.00 0.00 0 0.00 0 0.00 4,500.00 5,450.00         20 51142910 - Prilocaina 2.3.4.1.01 ANESTESIA AL 2% 5 UD 800 995 4,975.00 0.00 0.00 0 0.00 4,000.00 4,975.00         21 51142910 - Prilocaina 2.3.4.1.01 HYAMINOL 3 UD 680 680 2,040.00 0.00 0.00 0 0.00 2,040.00 2,040.00 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_23/2/2024_8_36 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2024-00291.pdf HMRA-2024-00291.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,692.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 950.02  DOP ---- View 2.3.7.2.03 20,000.00  DOP ---- View 2.3.9.3.01 212,287.38  DOP ---- View 2.3.4.1.01 15,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 248,692.36  DOP Enero 2025 0   TRANSFERENCIA 0.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710186507335f4OZ6 6 0.00  DOP Vencido Link