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.840335   Contract reference HDPB-2024-00108   Contract description: Odontologia ( CONDENSADOR, PINZAS, GOMAS, ARCO, GLICERINA, BRACKETS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0006   Request Title Odontologia ( CONDENSADOR, PINZAS, GOMAS, ARCO, GLICERINA, BRACKETS, ENTRE OTROS)   Description Odontologia ( CONDENSADOR, PINZAS, GOMAS, ARCO, GLICERINA, BRACKETS, ENTRE OTROS)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference HDPB-DAF-CD-2024-0006_EXT   Type of Contract GoodsDominicana   Contract Value 22,613.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,738.12 5,600.16 2,475.14 0.00 26,865.03 22,613.10         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BRACKTES MORELLY DE ORTODONCIA 1 UD 1,528.31 2,521.18 2,521.18 30 756.35 18 317.67 0.00 1,528.31 2,082.50         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCOS NITI SUPERIOR- 012 / PAQ 1 PAQ 588.98 605.93 605.93 30 181.78 18 76.35 0.00 588.98 500.50         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMAS DE COLORES VARIADOS DE ORTODONCIA 1 PAQ 234.75 29.66 29.66 20 5.93 18 4.27 0.00 234.75 28.00         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ABRE BOCA DE TIJERA MEDIUM 2 UD 190 783.9 1,567.80 20 313.56 18 225.76 0.00 380.00 1,480.00         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PINZAS WEINGART DE ORTODONCIA 1 UD 1,250 550.85 550.85 20 110.17 18 79.32 0.00 1,250.00 520.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCOS NITI 014 INFERIOR 1 PAQ 588.98 588.98 588.98 30 176.69 18 74.21 0.00 588.98 486.50         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCOS NITI 014 SUPERIOR 1 PAQ 588.98 809.32 809.32 30 242.80 18 101.97 0.00 588.98 668.49         10 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESAS DE PROTESIS / KIT 2 UD 635.59 2,266.95 4,533.90 20 906.78 18 652.88 0.00 1,271.18 4,280.00         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESAS OPERATORIA / KIT 3 UD 635.59 2,182.2 6,546.60 20 1,309.32 18 942.71 0.00 1,906.77 6,179.99         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA SHOFU / KIT 2 UD 635.59 63.55 127.10 20 25.42 0.00 0.00 1,271.18 101.68         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICAS CILINDRICA #701 5 UD 635.59 190.68 953.40 20 190.68 0.00 0.00 3,177.95 762.72         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICAS CILINDRICA #703 5 UD 635.59 190.68 953.40 20 190.68 0.00 0.00 3,177.95 762.72         15 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ATAQUE ACIDO / JERINGA 8 UD 200 550 4,400.00 20 880.00 0.00 0.00 1,600.00 3,520.00         16 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERICLOR 1 GAL 1,550 1,550 1,550.00 20 310.00 0.00 0.00 9,300.00 1,240.00 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_7/3/2024_4_00 p.m..Pdf Download HDPB-DAF-CD-2024-0006 ODONTOLOGIA-ROCE DENTAL.pdf HDPB-DAF-CD-2024-0006 ODONTOLOGIA-ROCE DENTAL.pdf Download HDPB-DAF-CD-2024-0006 ODONTOLOGIA-ROCE DENTAL.pdf HDPB-DAF-CD-2024-0006 ODONTOLOGIA-ROCE DENTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,613.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 22,613.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Odontologia ( CONDENSADOR, PINZAS, GOMAS, ARCO, GLICERINA, BRACKETS, ENTRE OTROS) 22,613.10  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 22,613.10  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3303 ODONTOLOGIA.pdf