1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843214
Contract reference
HDPB-2024-00173
Contract description:
ADQUISICION DE ODONTOLOGIA ENDODONCIA
Type of Contract
Goods
Contract Start:
17/04/2024 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?
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
HDPB-DAF-CD-2024-0037
Request Title
ADQUISICION DE ODONTOLOGIA ENDODONCIA
Description
ADQUISICION DE ODONTOLOGIA ENDODONCIA
Business Operation
DEPTO. DE ODONTOLOGIA.
Reply Reference
101567023_EXT
Type of Contract
GoodsDominicana
Contract Value
20,635.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2024 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
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1
DO1.PCCNTR.1808209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,190.00
0.00
2,445.30
0.00
13,849.14
20,635.30
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
LIMA K #45-80 DE 31MM / PAQ
2
CAJ
190.68
480
960.00
0.00
18
172.80
0.00
381.36
1,132.80
2
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
LIMA K #45-80 DE 25MM / PAQ
2
CAJ
190.68
480
960.00
0.00
18
172.80
0.00
381.36
1,132.80
3
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
LIMA K #15-40 DE 31MM / CAJA
2
CAJ
190.68
480
960.00
0.00
18
172.80
0.00
381.36
1,132.80
6
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
META PLEX (HIDROXIDO DE CALCIO ) JERINGA
3
UD
2,195
1,535
4,605.00
0.00
0.00
0.00
6,585.00
4,605.00
7
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ENDOCLEAN
1
UD
556
1,110
1,110.00
0.00
18
199.80
0.00
556.00
1,309.80
9
42151505 - Suministros de
(...)
42151505 - Suministros de grabado de dientes
2.6.3.1.01
CONO DE PAPEL 35-40 / CAJA
4
CAJ
254.24
380
1,520.00
0.00
18
273.60
0.00
1,016.96
1,793.60
10
42151505 - Suministros de
(...)
42151505 - Suministros de grabado de dientes
2.6.3.1.01
PAQUETE DE AGUJAS DE IRRIGACION DE ENDODONCIA
2
PAQ
1,056.8
850
1,700.00
0.00
18
306.00
0.00
2,113.60
2,006.00
11
42151505 - Suministros de
(...)
42151505 - Suministros de grabado de dientes
2.6.3.1.01
ARCO YOUNG PLASTICO
1
UD
253.5
155
155.00
0.00
18
27.90
0.00
253.50
182.90
12
42151505 - Suministros de
(...)
42151505 - Suministros de grabado de dientes
2.6.3.1.01
DISCO PULIDO DE RESINA VARIADO / KIT
2
UD
1,090
3,110
6,220.00
0.00
18
1,119.60
0.00
2,180.00
7,339.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2024_1_30 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CD-2024-0037 MANOLITO DENTAL.pdf
ACTA ADJUDICACION HDPB-DAF-CD-2024-0037 MANOLITO DENTAL.pdf
Download
HDPB-DAF-CD-2024-0037 ODONTOLOGIA-MANOLITO DENTAL.pdf
HDPB-DAF-CD-2024-0037 ODONTOLOGIA-MANOLITO DENTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,635.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
11,322.10
DOP
----
View
2.6.9.9.01
9,313.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ODONTOLOGIA ENDODONCIA
20,635.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
20,635.30
DOP
Vencido
CERTIFICACION DE FONDO REQ.3304 ODONTOLOGIA.pdf
(View History)