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.901327   Contract reference HDPB-2024-00150   Contract description: Adquisicion de Odontología   Type of Contract Goods   Contract Start: 27/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-2024-0030   Request Title Adquisicion de Odontología   Description Adquisicion de Odontología NOTA: EXHORTAMOS A TODOS LOS SUPLIDORES CARGAR SUS COTIZACIONES AL PORTAL DE COMPRAS.   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference COTIZACION HDPB-DAF-CD-2024-0030   Type of Contract GoodsDominicana   Contract Value 32,293.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2024 00:00:00 ((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.1800223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,962.00 0.00 0.00 4,331.16 15,783.66 32,293.16         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         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BABEROS 2 CAJ 1,144.06 1,500 3,000.00 0.00 0.00 18 540.00 2,288.12 3,540.00         27 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PIEDRA PONME 1 LB 90 150 150.00 0.00 0.00 18 27.00 90.00 177.00         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 DISCO DE DIAMANTE PARA ACRILICO 5 UD 118.64 450 2,250.00 0.00 0.00 18 405.00 593.20 2,655.00         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA MEDIANA 4 UD 190.68 398 1,592.00 0.00 0.00 18 286.56 762.72 1,878.56         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA DORADA DE PULIR RESINA 10 UD 182.2 183 1,830.00 0.00 0.00 18 329.40 1,822.00 2,159.40         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICROBRUSH FRASCO 2 UD 156.78 300 600.00 0.00 0.00 18 108.00 313.56 708.00         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESAS PROTESICAS KIT 2 UD 2,266.95 4,800 9,600.00 0.00 0.00 18 1,728.00 4,533.90 11,328.00         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 JUEGOS DE CUBETAS PLASTICAS MEDIANA Y GRANDES 4 UD 152.54 360 1,440.00 0.00 0.00 18 259.20 610.16 1,699.20         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO RESINOSO JERINGA 1 UD 2,820 3,900 3,900.00 0.00 0.00 0 0.00 2,820.00 3,900.00         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO TEMPBOND CAJA 1 CAJ 1,950 3,600 3,600.00 0.00 0.00 18 648.00 1,950.00 4,248.00 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_27/3/2024_3_35 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 32,293.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 32,293.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Odontología 32,293.16  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 32,293.16  DOP Vencido CERTIFICACION DE FONDO REQ.3304 ODONTOLOGIA.pdf (View History)