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.889733   Contract reference HDPB-2024-00505   Contract description: ADQUISICION EQUIPOS NENOR ODONTOLOGIA   Type of Contract Goods   Contract Start: 29/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0134   Request Title ADQUISICION EQUIPOS NENOR ODONTOLOGIA   Description ADQUISICION EQUIPOS NENOR ODONTOLOGIA.   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference EQUIPOS Y MATERIALES ODONTOLOGICOS   Type of Contract GoodsDominicana   Contract Value 57,304.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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   Back To Top     1   DO1.PCCNTR.1891503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,562.73 0.00 8,741.29 0.00 61,119.99 57,304.02         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 42152305 - Trípodes de lu(...)42152305 - Trípodes de luces de operación para uso odontológico 2.6.3.1.01 CAVITRON WOOD PECKER CON LUZ LED 1 UD 12,495 10,588.98 10,588.98 0.00 18 1,906.02 0.00 12,495.00 12,495.00         2 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 WOOD PECKER MOTOR DE ENDODONCIA ENDO PACE (4MODOS DE TRABAJO) COMPATIBLES CON TODOS LOS SISTEMAS DE LIMAS. 1 UD 21,430 18,161.02 18,161.02 0.00 18 3,268.98 0.00 21,430.00 21,430.00         3 42152305 - Trípodes de lu(...)42152305 - Trípodes de luces de operación para uso odontológico 2.6.3.1.01 WOOD PECKER LOCALIZADOR DE APICE WOODPEX V 1 UD 10,094.99 8,555.08 8,555.08 0.00 18 1,539.91 0.00 10,094.99 10,094.99         4 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 ORODEKA LIMAS ROTATORIAS 15/03 DE 25MM 3 UD 1,900 1,250.85 3,752.55 0.00 18 675.46 0.00 5,700.00 4,428.01         5 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 ORODEKA LIMAS ROTATORIAS 20/04 DE 25MM 3 UD 1,900 1,250.85 3,752.55 0.00 18 675.46 0.00 5,700.00 4,428.01         6 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 ORODEKA LIMAS ROTATORIAS 2504 DE 25MM 3 UD 1,900 1,250.85 3,752.55 0.00 18 675.46 0.00 5,700.00 4,428.01 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_29/8/2024_1_35 p.m..Pdf Download HDPB-DAF-CD-2024-0134 ODONTOLOGIA-CAPELLAN DENTAL.pdf HDPB-DAF-CD-2024-0134 ODONTOLOGIA-CAPELLAN DENTAL.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 57,304.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,430.00  DOP ---- View 2.6.3.1.01 35,874.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,304.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 61,119.99  DOP Vencido CERTIFICACION FONDO REQ-3328 CAVITRON.pdf 2025 1 1 61,119.99  DOP Vencido CERTIFICACION FONDO REQ-3328 CAVITRON.pdf