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.898342
Contract reference
HDPB-2024-00564
Contract description:
ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
20/10/2024 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?
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
HDPB-DAF-CD-2024-0154
Request Title
ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA
Description
ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA
Business Operation
DEPTO. DE ODONTOLOGIA.
Reply Reference
Capellán Dental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,299.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2024 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
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1
DO1.PCCNTR.1905632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,354.12
0.00
945.75
0.00
24,326.84
19,299.87
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
ANESTESIA CON VASO CONSTRUCTOR
6
CAJ
2,306.37
1,050
6,300.00
0.00
0.00
0.00
13,838.22
6,300.00
3
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ANESTESIA ARTICAINA
2
CAJ
1,115
1,285
2,570.00
0.00
0.00
0.00
2,230.00
2,570.00
4
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
RESINA DE DENTINA A1 / JERINGA
3
UD
470
470
1,410.00
0.00
0.00
0.00
1,410.00
1,410.00
5
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
RESINA DE DENTINA A2 / JERINGA
3
UD
470
470
1,410.00
0.00
0.00
0.00
1,410.00
1,410.00
6
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
RESINA DE DENTINA / JERINGA
3
UD
470
470
1,410.00
0.00
0.00
0.00
1,410.00
1,410.00
7
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ATAQUE ACIDO / JERINGA
10
UD
176.25
211.86
2,118.60
0.00
18
381.35
0.00
1,762.50
2,499.95
9
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
EYECTORES / PAQ
12
PAQ
139.41
211.86
2,542.32
0.00
18
457.62
0.00
1,672.92
2,999.94
10
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CANULAS AZULES
4
PAQ
148.3
148.3
593.20
0.00
18
106.78
0.00
593.20
699.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/9/2024_5_04 p.m..Pdf
Download
HDPB-DAF-CD-2024-0154 ODONTOLOGIA-CAPELLAN DENTAL.pdf
HDPB-DAF-CD-2024-0154 ODONTOLOGIA-CAPELLAN DENTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,299.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
19,299.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA
19,299.87
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
19,299.87
DOP
Vencido
CERTIFICACION DE FONDOS REQ.3329 ODONTOLOGIA.pdf