Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.859503 
Contract referenceHSBG-2024-00192 
Contract description:HSBG-DAF-CM-2024-0070 
Goods 
Contract Start:
17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSBG-DAF-CM-2024-0070 
INSUMOS DE ODONTOLOGIA 
INSUMOS DE ODONTOLOGÍA 
ALMACEN FARMACEUTICO 
Ariza Batlle HSBG-DAF-CM-2024-0070 
GoodsDominicana 
58,273.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1813303 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
52.925,000,005.348,340,00179.625,0058.273,34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151660 - Aplicadores o (...)
2.3.9.3.01ROLLO DE PAPEL AISLANTE ADHESIVO3UD1.5003601.080,000,0018194,400,004.500,001.274,40
    
8
42141504 - Aplicadores o (...)
2.3.9.3.01ROLLITOS DE ALGODÓN (CAJA DE 50 UND)5CAJ5506053.025,000,0018544,500,002.750,003.569,50
    
25
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS CILINDRICAS MULTILAMINADAS PARA PULIDO DE RESINA4UD250230920,000,0018165,600,001.000,001.085,60
    
27
42151602 - Bandas para ma(...)
2.3.9.3.01PLACA DE ACETATO 0.40 BLANDA20UD850501.000,000,0018180,000,0017.000,001.180,00
    
28
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS QUIRURGICA DE TALLO LARGO #702 (PARA TURBINA, TUNGSTENO)80UD30014211.360,000,00182.044,800,0024.000,0013.404,80
    
31
42152703 - Tornillos o fi(...)
2.3.9.3.01PERNO DE FIBRA #016UD8001252.000,000,0018360,000,0012.800,002.360,00
    
32
42152703 - Tornillos o fi(...)
2.3.9.3.01PERNO DE FIBRA #112UD8001251.500,000,0018270,000,009.600,001.770,00
    
40
42151602 - Bandas para ma(...)
2.3.9.3.01PLACA DE ACETATO 0.60 DURA35UD500642.240,000,0018403,200,0017.500,002.643,20
    
44
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL #601CAJ375214214,000,001838,520,00375,00252,52
    
49
42151660 - Aplicadores o (...)
2.3.9.3.01MICROBRUSH (APLICADORES PARA RESINA FLUIDA)12UD30075900,000,0018162,000,003.600,001.062,00
    
51
42152107 - Instrumentos d(...)
2.3.9.3.01RESINA FLUIDA (BLONDING), FRASCOS16UD1.0005008.000,000,0000,000,0016.000,008.000,00
    
60
42151902 - Kits de profil(...)
2.3.9.3.01BROCHITAS PARA PROFILAXIS (CAJA DE 144 UND)3CAJ9004001.200,000,0018216,000,002.700,001.416,00
    
61
42151902 - Kits de profil(...)
2.3.9.3.01COPITAS PARA PROFILAXIS (CAJA DE 144 UND)1CAJ800412412,000,001874,160,00800,00486,16
    
65
51241206 - Cloroxina
2.3.4.1.01CLOREXHIDINA AL 0.12%, GALONES12GAL3.5001.22014.640,000,0000,000,0042.000,0014.640,00
    
70
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA #552CAJ500286572,000,0000,000,001.000,00572,00
    
71
42151815 - Conos para tal(...)
2.3.9.3.01GUTAPERCHA #258CAJ5002391.912,000,0018344,160,004.000,002.256,16
    
72
42151602 - Bandas para ma(...)
2.3.9.3.01PLACA DE ACETATO 0.80 DURA25UD800781.950,000,0018351,000,0020.000,002.301,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
52,778.60 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0133,434.40  DOP----View
2.3.7.2.0313,570.00  DOP----View
2.3.7.2.991,420.00  DOP----View
2.6.3.1.012,124.00  DOP----View
2.3.9.8.022,230.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HSBG-DAF-CM-2024-007052,778.60  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HSBG-DAF-CM-2024-0070152,778.60  DOP