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.871243
Contract reference
HPPEM-2024-00239
Contract description:
ADQUISICION DE MATERIALES PARA ODONTOLOGIA PARA USO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
28/06/2024 17:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
HPPEM-DAF-CD-2024-0072
Request Title
ADQUISICION DE MATERIALES PARA ODONTOLOGIA PARA USO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE MATERIALES PARA ODONTOLOGIA PARA USO EN ESTE CENTRO HOSPITALARIO
Business Operation
odontología
Reply Reference
ADQUISICION DE MATERIALES PARA ODONTOLOGIA PARA US
Type of Contract
GoodsDominicana
Contract Value
64,852.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1851757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,960.00
0.00
9,892.80
0.00
43,000.00
64,852.80
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
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
ALGINATO
6
UD
900
2,315
13,890.00
0.00
18
2,500.20
0.00
5,400.00
16,390.20
33
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABEROS PAQ/125
16
CAJ
800
1,090
17,440.00
0.00
18
3,139.20
0.00
12,800.00
20,579.20
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
BANDEJA PLASTICA
6
UD
400
995
5,970.00
0.00
18
1,074.60
0.00
2,400.00
7,044.60
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
ESPACIADORES 40 VERDE
2
UD
700
580
1,160.00
0.00
18
208.80
0.00
1,400.00
1,368.80
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
HYAMINOL 500ML
30
UD
700
550
16,500.00
0.00
18
2,970.00
0.00
21,000.00
19,470.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2024_6_32 p.m..Pdf
Download
orden rogui odontologia.pdf
orden rogui odontologia.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
64,852.80
DOP
Budget Appropriation Value
64,852.80
DOP
Account
Value
Annual Availability
2.3.9.3.01
64,852.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
64,852.80
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0072
6
64,852.80
DOP
Vencido
cuota a comprometer 0072.pdf
2026
0072
1
64,852.80
DOP
Aprobado
cuota a comprometer 0072.pdf