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.909077   Contract reference HOSP RAMON DE LARA-2024-00604   Contract description: Solicitud de materiales odontológicos.   Type of Contract Goods   Contract Start: 01/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 12:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2024-0377   Request Title Solicitud de materiales odontológicos.   Description Solicitud de materiales odontológicos.   Business Operation Sub-Dirección de Odontología   Reply Reference S&M Dental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,528.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1898820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,956.24 0.00 32,572.12 0.00 180,956.24 213,528.36         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 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 Pie de manguera de 5/16 48 UD 96 96 4,608.00 0.00 18 829.44 0.00 4,608.00 5,437.44         2 42151657 - Tubos o acceso(...)42151657 - Tubos o accesorios para uso odontológico 2.3.9.3.01 Pie de manguera 1/8 100 UD 96 96 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         3 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 Turbinas 6 UD 3,924.41 3,924.41 23,546.46 0.00 18 4,238.36 0.00 23,546.46 27,784.82         4 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 Cajas de bola para turbina 8 UD 3,710.94 3,710.94 29,687.52 0.00 18 5,343.75 0.00 29,687.52 35,031.27         5 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 Sensor de radiografía digital 1 UD 107,415.26 107,415.26 107,415.26 0.00 18 19,334.75 0.00 107,415.26 126,750.01         6 42241604 - Vacíos de yeso 2.3.9.3.01 Libras Yeso piedra 50 UD 121.98 121.98 6,099.00 0.00 18 1,097.82 0.00 6,099.00 7,196.82 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_9/9/2024_12_59 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Orden de Compras_9_9_2024_12_59 p.m..Pdf Orden de Compras_9_9_2024_12_59 p.m..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 213,528.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 213,528.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 213,528.36  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725893595335wWM1i 1 213,528.36  DOP Vencido Link