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.904303   Contract reference HPDHG-2024-01099   Contract description: COMPRA DE MATERIALES ODONTOLOGÍA   Type of Contract Goods   Contract Start: 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0530   Request Title COMPRA DE MATERIALES ODONTOLOGIA   Description COMPRA DE MATERIALES ODONTOLOGÍA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0530 - SUPLIDENT SRL   Type of Contract GoodsDominicana   Contract Value 21,950.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,492.50 0.00 457.66 0.00 41,500.00 21,950.16         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 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 ABRE BOCA DE GOMA GRANDES 10 UD 1,200 85 850.00 0 0.00 0 0 0.00 0 0.00 12,000.00 850.00         5 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA TOPICA SPRAY 10 UD 1,500 970 9,700.00 0 0.00 0 0 0.00 0 0.00 15,000.00 9,700.00         6 42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 RESINA BODY A1 10 UD 500 420 4,200.00 0 0.00 0 0 0.00 0 0.00 5,000.00 4,200.00         7 42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 RESINA BODY A2 10 UD 500 420 4,200.00 0 0.00 0 0 0.00 0 0.00 5,000.00 4,200.00         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA MEDIANA 25 CAJ 90 50.85 1,271.25 0 0.00 1,271.25 18 228.83 0 0.00 2,250.00 1,500.08   Mis observaciones:son unidades no cajas             12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA GRANDE 25 CAJ 90 50.85 1,271.25 0 0.00 1,271.25 18 228.83 0 0.00 2,250.00 1,500.08   Mis observaciones:son unidades no cajas     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_25/9/2024_2_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,950.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,850.16  DOP ---- View 2.3.4.1.01 18,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 21,950.16  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17272812708816LL9A 1 21,950.16  DOP Vencido Link