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.844283   Contract reference HRUSVP-2024-00185   Contract description: ADQUISICION DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2024 13:00:00 ((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-2024-0027   Request Title ADQUISICION DE MATERIALES ODONTOLOGICOS   Description ADQUISICION DE MATERIALES ODONTOLOGICOS   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference Ariza Batlle- Oferta HRUSVP-DAF-CD-2024-0027   Type of Contract GoodsDominicana   Contract Value 20,200.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2024 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.1814434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,035.00 0.00 1,165.50 0.00 52,093.00 20,200.50         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Bi-Destilada GALON 25 UD 1,050 107 2,675.00 0.00 0 0.00 0.00 26,250.00 2,675.00         11 42151502 - Pozos mezclado(...)42151502 - Pozos mezcladores para odontología estética 2.3.9.3.01 Aplicadores 1x100 4 UD 125 80 320.00 0.00 18 57.60 0.00 500.00 377.60         16 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Agujas de Irrigar 10 UD 80 6 60.00 0.00 18 10.80 0.00 800.00 70.80         21 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Cemento endodontico ADSEAL 13.5 G JERINGA 1 UD 2,890 1,515 1,515.00 0.00 0 0.00 0.00 2,890.00 1,515.00         23 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 Ionomero tipo 9 FRASCO 2 UD 2,025 1,842 3,684.00 0.00 0 0.00 0.00 4,050.00 3,684.00         24 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Eyectores de saliva 15 Cm Paquete /100 Pcs. 10 UD 200 135 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00         28 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 Óxido de Zinc 2 Oz. FRASCO 5 UD 150 106 530.00 0.00 0 0.00 0.00 750.00 530.00         29 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Clorhexidina al 0.12 % GALON 2 UD 1,020 1,220 2,440.00 0.00 0 0.00 0.00 2,040.00 2,440.00         30 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Conseal F Sellante para fosas y fisuras 1 g JERINGA 3 UD 2,236 362 1,086.00 0.00 0 0.00 0.00 6,708.00 1,086.00         40 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Botella De agua para unidad dental 5 UD 150 349 1,745.00 0.00 18 314.10 0.00 750.00 2,059.10         67 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 Eugenol 110 ML FRASCO 3 UD 635 210 630.00 0.00 0 0.00 0.00 1,905.00 630.00         68 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Batas Quirúrgicas desechables manga larga size M 3 UD 1,150 1,000 3,000.00 0.00 18 540.00 0.00 3,450.00 3,540.00 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_22/4/2024_2_05 p.m..Pdf Download ACTA20240419_13334089.pdf ACTA20240419_13334089.pdf Download CUOTA A4RIZA20240422_09191255.pdf CUOTA A4RIZA20240422_09191255.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 1,462.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,462.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES ODONTOLOGICOS 1,462.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0027 1 1,462.02  DOP Vencido CUOTA JT INVESTIN20240422_09121361.pdf