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.838898
Contract reference
HPDHG-2024-00259
Contract description:
COMPRA DE INSUMOS ODONTOLOGÍA ABRIL 2024
Type of Contract
Goods
Contract Start:
02/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0097
Request Title
COMPRA DE INSUMOS ODONTOLOGÍA ABRIL 2024
Description
COMPRA DE INSUMOS ODONTOLOGÍA ABRIL 2024
Business Operation
ALMACEN DE FARMACIA
Reply Reference
OFERTA ROCE DENTAL HPDHG-DAF-CD-2024-0097
Type of Contract
GoodsDominicana
Contract Value
62,304.49 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1803034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,830.10
0.00
0.00
9,474.39
80,750.00
62,304.49
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
2
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTORES (PAQUETE)
10
PAQ
350
139.41
1,394.10
0.00
0.00
18
250.94
3,500.00
1,645.04
6
42201806 - Equipo de radi
(...)
42201806 - Equipo de radiología y fluoroscopia rf para uso médico
2.6.3.1.01
RADIO VISIGRAFO
1
UD
71,000
47,500
47,500.00
0.00
0.00
18
8,550.00
71,000.00
56,050.00
9
53131504 - Seda dental
2.3.9.1.02
HILO DENTAL
10
UD
250
264.4
2,644.00
0.00
0.00
18
475.92
2,500.00
3,119.92
11
51211619 - Edetato cálcic
(...)
51211619 - Edetato cálcico disódico
2.3.4.1.01
EDTA SOLUCION
1
UD
250
194.6
194.60
0.00
0.00
0
0.00
250.00
194.60
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
MICROBRUSH (FRASCO)
10
UD
350
109.74
1,097.40
0.00
0.00
18
197.53
3,500.00
1,294.93
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_2/4/2024_5_36 p.m..Pdf
Download
Orden de Compras_ROCE DENTAL.pdf
Orden de Compras_ROCE DENTAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,304.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,939.97
DOP
----
View
2.3.4.1.01
194.60
DOP
----
View
2.6.3.1.01
56,050.00
DOP
----
View
2.3.9.1.02
3,119.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
62,304.49
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17120835199548s6jM
1
62,304.49
DOP
Vencido
Link