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.835351   Contract reference HDPB-2024-00114   Contract description: Adquisicion de Odontologia (INSUMOS VARIOS)   Type of Contract Goods   Contract Start: 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-2024-0015   Request Title Adquisicion de Odontologia (INSUMOS VARIOS)   Description Adquisicion de Odontologia (INSUMOS VARIOS)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference Roce Dental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,168.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1790318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,794.64 7,469.20 2,843.46 0.00 63,849.00 45,168.90         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 IONOMERO DE VIDRIO DE CEMENTACION 2 CAJ 4,190 1,850 3,700.00 15 555.00 0.00 0.00 8,380.00 3,145.00         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 IONOMERO DE VIDRIO DE RESTAURACION 2 CAJ 3,380 1,450 2,900.00 15 435.00 0.00 0.00 6,760.00 2,465.00         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICROMOTOR DENTAL 1 UD 7,699 7,453.38 7,453.38 15 1,118.01 18 1,140.37 0.00 7,699.00 7,475.74         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PASTA PROFILACTICA 2 UD 850 699.15 1,398.30 15 209.75 18 213.94 0.00 1,700.00 1,402.49         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ROLLITOS DE ALGODON 1 x 2000 / CAJA 1 UD 1,460 995 995.00 15 149.25 0.00 0.00 1,460.00 845.75         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA SIN ADRENALINA 3% 1 x 50 2 CAJ 1,390 1,200 2,400.00 15 360.00 0.00 0.00 2,780.00 2,040.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA CON ADRENALINA 2% 10 CAJ 1,250 995 9,950.00 15 1,492.50 0.00 0.00 12,500.00 8,457.50         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARTICAINA ANESTECIA 4% 1 CAJ 1,800 1,495 1,495.00 15 224.25 0.00 0.00 1,800.00 1,270.75         9 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EYECTORES 1X100 14 PAQ 370 211.86 2,966.04 15 444.91 18 453.80 0.00 5,180.00 2,974.93         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 RADIOGRAFIAS PERIAPICALES 1x100 1 CAJ 3,400 2,779.66 2,779.66 15 416.95 18 425.29 0.00 3,400.00 2,788.00         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA TOPICA EN SPRAY 2 Onz 8 UD 880 1,175 9,400.00 15 1,410.00 0.00 0.00 7,040.00 7,990.00         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PAPEL DE ARTICULAR AZUL DE LIBRO / CAJA 3 UD 480 402.54 1,207.62 15 181.14 18 184.77 0.00 1,440.00 1,211.25         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TIJERA DE LIJA DE METAL 1x12 1 CAJ 870 555.08 555.08 15 83.26 18 84.93 0.00 870.00 556.75         15 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TIJERA DE LIJA PLASTICA 1x150 3 CAJ 730 741.52 2,224.56 15 333.68 18 340.36 0.00 2,190.00 2,231.24         16 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 BANDA CELULOIDE 1 x100 2 CAJ 325 185 370.00 15 55.50 0.00 0.00 650.00 314.50 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_11/3/2024_2_50 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.-3301 ODONTOLOGIA.pdf CERTIFCICACION DE FONDOS REQ.-3301 ODONTOLOGIA.pdf Download HDPB-DAF-CD-2024-0015 ODONTOLOGIA-ROCE DENTAL.pdf HDPB-DAF-CD-2024-0015 ODONTOLOGIA-ROCE DENTAL.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0015 ROCE DENTAL.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0015 ROCE DENTAL.pdf Download Orden de Compras_11_3_2024_2_50 p.m..Pdf Orden de Compras_11_3_2024_2_50 p.m..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 45,168.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 44,854.40  DOP ---- View 2.6.3.1.01 314.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Odontologia (INSUMOS VARIOS) 45,168.90  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 45,168.90  DOP Vencido CERTIFCICACION DE FONDOS REQ.-3301 ODONTOLOGIA.pdf (View History)