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.877754
Contract reference
HFMP-2024-00366
Contract description:
HFMP-2024-00366
Type of Contract
Goods
Contract Start:
01/08/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((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
HFMP-DAF-CD-2024-0163
Request Title
COMPRA DE PIEZA DE LA UNDAD DENTALES DEL DEPARTAMENTO DE ODONTOLOGICO
Description
COMPRA DE PIEZA DE LA UNDAD DENTALES DEL DEPARTAMENTO DE ODONTOLOGICO
Business Operation
ODONTOLOGIA
Reply Reference
COMPRA DE PIEZA DE LA UNDAD DENTALES DEL DEPARTAME
Type of Contract
GoodsDominicana
Contract Value
159,477 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,150.00
0.00
24,327.00
0.00
135,150.00
159,477.00
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
25174407 - Pedales
2.3.9.8.01
PEDALES NEUMATICOS DC1 USA
5
UD
6,470
6,470
32,350.00
0.00
18
5,823.00
0.00
32,350.00
38,173.00
2
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
JERINGA TRIPE STANDARD GNATUS
5
UD
10,765
10,765
53,825.00
0.00
18
9,688.50
0.00
53,825.00
63,513.50
3
12161905 - Enjuagues
2.3.7.2.99
MANGUERA DE 1/4 AZUL PIES
200
UD
60
60
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
4
12161905 - Enjuagues
2.3.7.2.99
MANGUERA 3/16 (2.7X4.1MM) TRANSPARENTE PIES
200
UD
155
155
31,000.00
0.00
18
5,580.00
0.00
31,000.00
36,580.00
5
23172003 - Máquina de ros
(...)
23172003 - Máquina de roscar machos
2.3.9.8.01
ROSCA PARA BOTLLA DOS VIAS GN ATUS
5
UD
1,195
1,195
5,975.00
0.00
18
1,075.50
0.00
5,975.00
7,050.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER ODONTOLOGIA.pdf
CUOTA COMPROMETER ODONTOLOGIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/8/2024_7_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,477.00
DOP
Budget Appropriation Value
159,477.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
63,513.50
DOP
----
View
2.3.7.2.99
50,740.00
DOP
----
View
2.3.9.8.01
45,223.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
159,477.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
FMP-2024-00366
1
159,477.00
DOP
Aprobado
certificacion de odontologia .pdf