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.869451   Contract reference HGENSA-2024-00171   Contract description: Adquisición de Equipos y suministros dentales   Type of Contract Goods   Contract Start: 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 14:00:00 ((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 HGENSA-DAF-CD-2024-0042   Request Title Adquisición de Equipos y suministros dentales   Description Adquisición de Equipos y suministros dentales   Business Operation DEPARTAMENTO DE ODONTOLOGÍA Y MAXILOFACIAL   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 18,505.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1857124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,485.00 0.00 1,020.60 0.00 4,700.00 18,505.60         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         6 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 FRESAS DE FISURA OPERATORIA DENTAL 10 UD 185 151 1,510.00 0.00 18 271.80 0.00 1,850.00 1,781.80         7 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 FRESAS DE TERMINACION RESINA 10 UD 185 416 4,160.00 0.00 18 748.80 0.00 1,850.00 4,908.80         8 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 LIDOCAINA 3% SIN EPINEFRINA 5 CAJ 200 2,363 11,815.00 0.00 0 0.00 0.00 1,000.00 11,815.00 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_1/7/2024_6_37 p.m..Pdf Download MORAMI SRL..pdf MORAMI SRL..pdf Download MORAMI SRL..pdf MORAMI SRL..pdf Download MORAMI SRL..pdf MORAMI SRL..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 35,679.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,615.90  DOP ---- View 2.3.4.1.01 3,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos y suministros dentales 35,679.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719862074263hzBfv 1 35,679.90  DOP Vencido Link