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.854533   Contract reference HMRA-2024-00468   Contract description: INSUMOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 22/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HMRA-DAF-CD-2024-0125   Request Title INSUMOS DE ODONTOLOGIA   Description INSUMOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference HMRA-DAF-CD-2024-0125_EXT   Type of Contract GoodsDominicana   Contract Value 51,919.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,399.32 12,279.86 2,799.99 0.00 74,660.00 51,919.45         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 53131501 - Enjuague bucal 2.3.7.2.03 CLORHEXIDINA AL 0.12% 4 GAL 1,550 1,550 6,200.00 20 1,240.00 0.00 0.00 6,200.00 4,960.00         2 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 MICROBRUSH 100/1 4 PAQ 200 156.78 627.12 20 125.42 18 90.31 0.00 800.00 592.01         3 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES 100/1 5 PAQ 300 199.15 995.75 20 199.15 18 143.39 0.00 1,500.00 939.99         4 42151641 - Grabadores de (...)42151641 - Grabadores de cera para uso odontológico 2.3.9.3.01 GRABADO ACIDO GEL AL 37% 4 UD 600 550 2,200.00 20 440.00 0.00 0.00 2,400.00 1,760.00         5 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO-BONDING 6 UD 1,260 625 3,750.00 20 750.00 0.00 0.00 7,560.00 3,000.00         6 51142910 - Prilocaina 2.3.4.1.01 ANESTESIA AL 3% 5 CAJ 1,100 1,200 6,000.00 20 1,200.00 0.00 0.00 5,500.00 4,800.00         7 51142910 - Prilocaina 2.3.4.1.01 ANESTESIA AL 2% 5 CAJ 1,000 995 4,975.00 20 995.00 0.00 0.00 5,000.00 3,980.00         8 51142910 - Prilocaina 2.3.4.1.01 HYAMINOL 3 UD 700 680 2,040.00 20 408.00 0.00 0.00 2,100.00 1,632.00         9 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA COMPUESTA FOTOCURABLE A2 7 UD 800 730 5,110.00 20 1,022.00 0.00 0.00 5,600.00 4,088.00         10 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA COMPUESTA FOTOCURABLE A3 5 UD 800 730 3,650.00 20 730.00 0.00 0.00 4,000.00 2,920.00         11 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FLOE A2 7 UD 800 720 5,040.00 20 1,008.00 0.00 0.00 5,600.00 4,032.00         12 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS QUIRUGICAS 10 UD 100 80.51 805.10 20 161.02 18 115.93 0.00 1,000.00 760.01         13 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 EXPLORADORES ODONTOLOGICOS 10 UD 100 63.56 635.60 20 127.12 18 91.53 0.00 1,000.00 600.01         14 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA-AGUJAS 10 UD 300 211.86 2,118.60 20 423.72 18 305.08 0.00 3,000.00 1,999.96         15 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 PASTA PROFILACTICA 1 UD 900 699.15 699.15 20 139.83 18 100.68 0.00 900.00 660.00         16 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 BOLSAS PARA ESTERILIZAR AUTOSELLANTES200/1 12 CAJ 1,000 843.22 10,118.64 20 2,023.73 18 1,457.08 0.00 12,000.00 9,551.99         17 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS 1 UD 3 1,144.06 1,144.06 20 228.81 18 164.75 0.00 1,500.00 1,080.00         18 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 FLUROSEAL 2 UD 1,500 1,495 2,990.00 20 598.00 0.00 0.00 3,000.00 2,392.00         19 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS ESTERILES 10 UD 2 72.03 720.30 20 144.06 18 103.72 0.00 4,000.00 679.96         20 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS DE ANESTESIA CORTA 2 UD 5 395 790.00 20 158.00 18 113.76 0.00 1,000.00 745.76         21 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS DE ANESTESIA LARGA 2 UD 5 395 790.00 20 158.00 18 113.76 0.00 1,000.00 745.76 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_1/5/2024_2_07 p.m..Pdf Download CUOTA DENCA.pdf CUOTA DENCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,919.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,355.44  DOP ---- View 2.6.3.2.01 760.01  DOP ---- View 2.3.4.1.01 12,804.00  DOP ---- View 2.3.7.2.03 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,919.45  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171571286959223A2C 1 51,919.45  DOP Vencido Link