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.834922   Contract reference HRUSVP-2024-00135   Contract description: ADQUISICION DE LOCALIZADOR ENDODONCIA Y SENSOR DIGITAL   Type of Contract Goods   Contract Start: 21/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2024 12:00:00 ((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 HRUSVP-DAF-CD-2024-0018   Request Title ADQUISICION DE LOCALIZADOR ENDODONCIA Y SENSOR DIGITAL   Description ADQUISICION DE LOCALIZADOR ENDODONCIA Y SENSOR DIGITAL   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference HRUSVP-DAF-CD-2024-0018   Type of Contract GoodsDominicana   Contract Value 68,519.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1796240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,067.03 0.00 10,452.07 0.00 2,888.00 68,519.10         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 42201829 - Localizadores (...)42201829 - Localizadores radiográficos 2.6.3.1.01 LOCALIZADOR DE APICES ENDODONCIA 1 UD 1,688 8,072.03 8,072.03 0.00 18 1,452.97 0.00 1,688.00 9,525.00         41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSOR DIGITAL NUMERO 2 PARA RADIOGRAFIAS 1 UD 1,200 49,995 49,995.00 0.00 18 8,999.10 0.00 1,200.00 58,994.10 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_20/3/2024_6_10 p.m..Pdf Download ACTA ADJUDICACION20240320_13403736.pdf ACTA ADJUDICACION20240320_13403736.pdf Download CUOTA20240320_13302685.pdf CUOTA20240320_13302685.pdf Download Orden de Compras_20_3_2024_6_10 p.m..Pdf Orden de Compras_20_3_2024_6_10 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 68,519.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 9,525.00  DOP ---- View 2.6.5.7.01 58,994.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LOCALIZADOR ENDODONCIA Y SENSOR DIGITAL 68,519.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0018 1 68,519.10  DOP Vencido CUOTA20240320_13302685.pdf