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.854247   Contract reference HRT-2024-00018   Contract description: COMPRA DE INSUMOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0008   Request Title COMPRA DE INSUMOS ODONTOLOGICOS   Description COMPRA DE INSUMOS ODONTOLOGICOS   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HRT-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 100,769.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1825223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,557.20 0.00 0.00 2,212.42 109,910.00 100,769.62         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 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% 50 CAJ 1,050 895 44,750.00 0.00 0.00 0 0.00 52,500.00 44,750.00         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 4% 20 CAJ 1,495 1,345 26,900.00 0.00 0.00 0 0.00 29,900.00 26,900.00         3 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 3% 10 CAJ 1,200 1,080 10,800.00 0.00 0.00 0 0.00 12,000.00 10,800.00         8 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO DE ACERO INOXIDABLE 1 DOC 590 996 996.00 0.00 0.00 18 179.28 590.00 1,175.28         9 42151910 - Dispositivos o(...)42151910 - Dispositivos o accesorios para limpiar dientes 2.3.4.1.01 MICROMOTOR 1 UD 4,600 5,962.7 5,962.70 0.00 0.00 18 1,073.29 4,600.00 7,035.99         10 42151912 - Aerosoles endo(...)42151912 - Aerosoles endodónticos 2.3.4.1.01 LYSOL 6 UD 820 636 3,816.00 0.00 0.00 0 0.00 4,920.00 3,816.00         12 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS LARGAS 15 CAJ 360 355.5 5,332.50 0.00 0.00 18 959.85 5,400.00 6,292.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ROCE DENTAL.pdf CUOTA ROCE DENTAL.pdf Download ORDEN DE COMPRA ROCE DENTAL.pdf ORDEN DE COMPRA ROCE DENTAL.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 34,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,094.00  DOP ---- View 2.3.4.1.01 530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS ODONTOLOGICOS 34,624.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000015 1 34,624.00  DOP Vencido CUOTA JT.pdf