1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853870
Contract reference
HDPB-2024-00248
Contract description:
ADQUISICIÓN DE BOMBAS DE SUCCION, COMPRSOR, Y REGULADORES DE PRESION PARA EL AREA DE ODONTOLOGIA.
Type of Contract
Goods
Contract Start:
21/05/2024 00:00:00
((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?
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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2024-0043
Request Title
ADQUISICIÓN DE BOMBAS DE SUCCION, COMPRSOR, Y REGULADORES DE PRESION PARA EL AREA DE ODONTOLOGIA.
Description
ADQUISICIÓN DE BOMBAS DE SUCCION, COMPRSOR, Y REGULADORES DE PRESION PARA EL AREA DE ODONTOLOGIA.
Business Operation
DEPTO. DE ODONTOLOGIA.
Reply Reference
HDPB-DAF-CM-2024-0043_EXT
Type of Contract
GoodsDominicana
Contract Value
385,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 00:00:00
((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
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.1824940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,900.00
0.00
58,842.00
0.00
417,373.00
385,742.00
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
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
BOMBA DE SUCCION (1.5HP) CON AGUJA (MAXX 7 SILLAS) ESSENCE.
1
UD
119,959
65,920
65,920.00
0.00
18
11,865.60
0.00
119,959.00
77,785.60
2
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
COMPRESOR DE 2HP Y UN TANQUE DE 30 GALONES
2
UD
146,907
130,490
260,980.00
0.00
18
46,976.40
0.00
293,814.00
307,956.40
3
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
REGULADOR DE PRESION CON SU TRAMPA DE AGUA
2
UD
1,800
0
0.00
0.00
0.00
0.00
3,600.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION HDPB-DAF-CM-2024-0043 MANOLITO DENTAL.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0043 MANOLITO DENTAL.pdf
Download
HDPB-DAF-CM-2024-0043 BOMBAS-MANOLITO DENTAL.pdf
HDPB-DAF-CM-2024-0043 BOMBAS-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
385,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
385,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
385,742.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
417,373.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.-755 BOMBA ODONTOLOGIA.pdf