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.829089   Contract reference Hosp Marcelino Velez-2024-00106   Contract description: COMPRA DE INSTRUMENTOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0011   Request Title COMPRA DE INSTRUMENTOS ODONTOLOGICOS   Description COMPRA DE INSTRUMENTOS ODONTOLOGICOS   Business Operation DEPTO. ODONTOLOGIA   Reply Reference COTIZACION DE CAPELLAN DENTAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,681 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,051.69 0.00 28,629.31 0.00 187,681.00 187,681.00         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 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA GUBUIA PEQUEÑA QUIRURGICA 13CM 6 UD 631.3 535 3,210.00 0.00 18 577.80 0.00 3,787.80 3,787.80         2 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PORTA GRAPA (6B-040) 2 UD 383.5 325 650.00 0.00 18 117.00 0.00 767.00 767.00         3 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 6B INSTRUMENTO DE OBTURACION PLASTICA DE METAL 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         4 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.3.9.3.01 6B LEGRA O PERIOSTOTOMO DE MOLT 20 UD 192.34 163 3,260.00 0.00 18 586.80 0.00 3,846.80 3,846.80         5 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 6B CURETA DE HUESO (6B-202) 12 UD 100.3 85 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         6 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 6B PORTA AGUJA RECTO 14CM(6B-282) 20 UD 186.44 158 3,160.00 0.00 18 568.80 0.00 3,728.80 3,728.80         7 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 6B ESPEJO No.5 NO EMPAÑETE 24 UD 47.2 40 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         8 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 6B MANGO PARA ESPEJO FINO 24 UD 64.9 55 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         9 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 GENERICO ESPATULA YESO Y ALGINATO PLASTICA 12 UD 40.12 34 408.00 0.00 18 73.44 0.00 481.44 481.44         10 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA DE ALGODON 12 UD 83.78 71 852.00 0.00 18 153.36 0.00 1,005.36 1,005.36         11 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 6B EXPLORACION DOBLE No. 5 (6B-063) 25 UD 83.78 71 1,775.00 0.00 18 319.50 0.00 2,094.50 2,094.50         12 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 6B CUCHARILLA DENTINA No.14 25 UD 76.7 65 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         13 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 6B INSTRUMENTO DE OBTURACIONES PLASTICA DE PLASTICO 25 UD 76.7 65 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         14 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 6B FORCEP No. 150 10 UD 507.4 430 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         15 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 6B FORCEP No. 151 10 UD 507.4 430 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         16 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 6B FORCEP No.65 8 UD 507.4 430 3,440.00 0.00 18 619.20 0.00 4,059.20 4,059.20         17 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 6B FORCEP No.222 8 UD 507.4 430 3,440.00 0.00 18 619.20 0.00 4,059.20 4,059.20         18 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 6B LIMA DE HUESO 12 UD 212.4 180 2,160.00 0.00 18 388.80 0.00 2,548.80 2,548.80         19 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA DE HUESO 12 UD 100.3 85 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         20 42152801 - Cinceles para (...)42152801 - Cinceles para periodoncia 2.6.3.1.01 6B CINCEL DEL BICEL 4 UD 212.4 180 720.00 0.00 18 129.60 0.00 849.60 849.60         21 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCEP No. 65 8 UD 507.4 430 3,440.00 0.00 18 619.20 0.00 4,059.20 4,059.20         22 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 6B DICALERO DE UN EXREMO 10 UD 47.2 40 400.00 0.00 18 72.00 0.00 472.00 472.00         23 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 CONDESADOR DE AMALGAMA 20 UD 63.72 54 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         24 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 6B TIJERA D CIRUJIA RECTA 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         25 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 6B TIJERA D CIRUJIA CURVA 8 UD 112.1 95 760.00 0.00 18 136.80 0.00 896.80 896.80         26 31171504 - Rodamientos de(...)31171504 - Rodamientos de balineras 2.3.6.3.06 KIT DENT CAJA DE BOLA RODAMIENTOS CERAMICOS 12 UD 2,226.07 1,886.5 22,638.00 0.00 18 4,074.84 0.00 26,712.84 26,712.84         27 42151667 - Matrices o set(...)42151667 - Matrices o sets para uso odontológico 2.3.9.3.01 6B PORTA MATRIZ UNIVERSAL (6B-234) 10 UD 146.32 124 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         28 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 6B ELEVADOR ACANALADO FINO 10 UD 257.24 218 2,180.00 0.00 18 392.40 0.00 2,572.40 2,572.40         29 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 6B ELEVADOR ACANALADO GRUESO 10 UD 257.24 218 2,180.00 0.00 18 392.40 0.00 2,572.40 2,572.40         30 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 6B ELEVADORES RECTO PLANO FINO 8 UD 257.24 218 1,744.00 0.00 18 313.92 0.00 2,057.92 2,057.92         31 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 6B JACQUETE ANTERIOR 30-33 6 UD 93.22 79 474.00 0.00 18 85.32 0.00 559.32 559.32         32 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 6B PERFORADORA DE DIQUE 16 UD 641.92 544 8,704.00 0.00 18 1,566.72 0.00 10,270.72 10,270.72         33 42152208 - Máquinas o acc(...)42152208 - Máquinas o accesorios de laboratorio dental 2.6.3.1.01 WOOPERCKER MOTOR ENDODONTICO ENDO GOLD 1 UD 12,995 11,012.71 11,012.71 0.00 18 1,982.29 0.00 12,995.00 12,995.00         34 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 WOOPERCKER LOCALIZADOR APICES WOODPEX III 1 UD 15,418 13,066.1 13,066.10 0.00 18 2,351.90 0.00 15,418.00 15,418.00         35 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 25/06 21MM 1 UD 1,845 1,563.56 1,563.56 0.00 18 281.44 0.00 1,845.00 1,845.00         36 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 20/06 21MM 1 UD 1,845 1,563.56 1,563.56 0.00 18 281.44 0.00 1,845.00 1,845.00         37 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 20/06 25MM 1 UD 1,845 1,563.56 1,563.56 0.00 18 281.44 0.00 1,845.00 1,845.00         38 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA PORTA BRACKET (6B-024) 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         39 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA DE CORTE DISCAL (6B-022) 10 UD 1,585 1,343.22 13,432.20 0.00 18 2,417.80 0.00 15,850.00 15,850.00         40 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA P/CORTE DE ALAMBRE LIGERO O LIGADURA 10 UD 1,705.1 1,445 14,450.00 0.00 18 2,601.00 0.00 17,051.00 17,051.00         41 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA PARA ELASTICO MATHIEU (6B-026) 12 UD 584.1 495 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         42 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA PARA ELASTICO MATHIEU (6B-026) 5 UD 1,197.7 1,015 5,075.00 0.00 18 913.50 0.00 5,988.50 5,988.50         43 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 6B PINZA PARA CONTORNEAR TRES CARITAS 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_3_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 147,123.56  DOP ---- View 2.6.3.1.01 13,844.60  DOP ---- View 2.3.6.3.06 26,712.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 187,681.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709307391040OPmoc 1 187,681.00  DOP Vencido Link