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.898327   Contract reference HDPB-2024-00563   Contract description: ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA ( ENDO ICE, IONOMERO, ACIDO, FRESAS, ESPEJOS , SONDAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0156   Request Title ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA ( ENDO ICE, IONOMERO, ACIDO, FRESAS, ESPEJOS , SONDAS, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA ( ENDO ICE, IONOMERO, ACIDO, FRESAS, ESPEJOS , SONDAS, ENTRE OTROS)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference HDPB-DAF-CD-2024-0156_EXT   Type of Contract GoodsDominicana   Contract Value 20,259.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1905838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,374.80 0.00 884.66 0.00 23,570.00 20,259.46         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ENDO ICE / FRASCO 3 UD 1,110 925 2,775.00 0.00 0.00 0.00 3,330.00 2,775.00         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 IONOMERO FUGI PLUS DE CEMENTACION / SET 2 UD 1,850 2,800 5,600.00 0.00 0.00 0.00 3,700.00 5,600.00         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO RESINOSO DE LA 3M / CAJA 1 UD 3,900 4,645 4,645.00 0.00 0.00 0.00 3,900.00 4,645.00         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA REDONDA MEDIANA PARA OPERATORIO 10 UD 398 84.74 847.40 0.00 18 152.53 0.00 3,980.00 999.93         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA REDONDA GRANDE PARA OPERATORIA 10 UD 398 84.74 847.40 0.00 18 152.53 0.00 3,980.00 999.93         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERNO #2 / KIT 1 UD 600 805 805.00 0.00 18 144.90 0.00 600.00 949.90         9 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERNO #0 / KIT 3 UD 600 805 2,415.00 0.00 18 434.70 0.00 1,800.00 2,849.70         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL #40 / CAJA 6 UD 380 240 1,440.00 0.00 0.00 0.00 2,280.00 1,440.00 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_20/9/2024_3_43 p.m..Pdf Download HDPB-DAF-CD-2024-0156 ODONTOLOGIA-CAPELLAN DENTAL.pdf HDPB-DAF-CD-2024-0156 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 20,259.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 20,259.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA ( ENDO ICE, IONOMERO, ACIDO, FRESAS, ESPEJOS , SONDAS, ENTRE OTROS) 20,259.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 20,259.46  DOP Vencido CERTIFICACION DE FONDOS REQ.3327 ENDO ICE - ODONTOLOGIA.pdf