1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898320
Contract reference
HDPB-2024-00565
Contract description:
ADQUISICIÓN DE DYCAL, PISTOLA DE IMPRESION, CONOS, HIDROXIDO DE CALCIO, FRESAS QUIRURGICAS, IONOMERO, TERACAL & CAJITAS PARA RETENE
Type of Contract
Goods
Contract Start:
01/10/2024 16:00:00
((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-2024-0155
Request Title
ADQUISICIÓN DE DYCAL, PISTOLA DE IMPRESION, CONOS, HIDROXIDO DE CALCIO, FRESAS QUIRURGICAS, IONOMERO, TERACAL & CAJITAS PARA RETENEDORES.
Description
ADQUISICIÓN DE DYCAL, PISTOLA DE IMPRESION, CONOS, HIDROXIDO DE CALCIO, FRESAS QUIRURGICAS, IONOMERO, TERACAL & CAJITAS PARA RETENEDORES.
Business Operation
DEPARTAMENTO DE MAYORDOMÍA
Reply Reference
Capellán Dental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,849.87 Dominican Pesos
Conditions
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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
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.1905727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,586.75
0.00
263.12
0.00
14,607.47
16,849.87
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
DYCAL / SET
2
UD
507.86
595
1,190.00
0.00
0.00
0.00
1,015.72
1,190.00
3
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CONOS DE PAPEL DE 15-40
6
UD
380
240
1,440.00
0.00
0.00
0.00
2,280.00
1,440.00
4
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CONOS DE PAPEL DE 45-80
6
UD
380
255
1,530.00
0.00
0.00
0.00
2,280.00
1,530.00
5
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CONO DE GUTAPERCHA #20
3
UD
188
255
765.00
0.00
0.00
0.00
564.00
765.00
6
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CONO DE GUTAPERCHA #15
3
UD
188
255
765.00
0.00
0.00
0.00
564.00
765.00
7
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
HIDROXIDO DE CALCIO METPLEX / JERINGA
2
UD
111.2
1,845
3,690.00
0.00
0.00
0.00
222.40
3,690.00
8
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CAJITA PARA GUARDAR RETENEDORES DE ORTODONCIA
15
UD
44.1
50.84
762.60
0.00
18
137.27
0.00
661.50
899.87
9
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
FRESA QUIRURGICA DE ALTA #701 (CILINDRICA)
5
UD
293.97
139.83
699.15
0.00
18
125.85
0.00
1,469.85
825.00
12
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
IONOMERO DE RESTAURACION / CAJA
3
CAJ
1,850
1,915
5,745.00
0.00
0.00
0.00
5,550.00
5,745.00
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_6_49 p.m..Pdf
Download
HDPB-DAF-CD-2024-0155 ODONTOLOGIA-CAPELLAN DENTAL.pdf
HDPB-DAF-CD-2024-0155 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
16,849.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
16,849.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DYCAL, PISTOLA DE IMPRESION, CONOS, HIDROXIDO DE CALCIO, FRESAS QUIRURGICAS, IONOMERO, TERACAL & CAJITAS PARA RETENE
16,849.87
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
16,849.87
DOP
Vencido
CERTIFICACION DE FONDOS REQ.3330 DYCAL ODONTOLOGIA.pdf