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.896839   Contract reference HPDHG-2024-01100   Contract description: COMPRA DE MATERIALES ODONTOLOGÍA   Type of Contract Goods   Contract Start: 25/09/2024 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_EXT   Type of Contract GoodsDominicana   Contract Value 69,161.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 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.1908205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,629.40 0.00 4,532.29 0.00 99,200.00 69,161.69         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         2 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 ABRE BOCA DE GOMA PEQUEÑOS 10 UD 1,200 62 620.00 0.00 18 111.60 0.00 12,000.00 731.60         3 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 KIT DE PULIDO DE RESINA (DISCO) 2 PAQ 2,000 1,240 2,480.00 0.00 18 446.40 0.00 4,000.00 2,926.40         4 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 MANDRIL 3 UD 1,800 22 66.00 0.00 18 11.88 0.00 5,400.00 77.88         8 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 IONOMERO DE RESTAURACION FOTO FUJI CURABLE (CAJA NEGRA) 10 UD 1,400 1,932 19,320.00 0.00 0.00 0.00 14,000.00 19,320.00         9 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 IONOMERO DE RESTAURACION AUTO FUJI 9 5 UD 1,400 1,842 9,210.00 0.00 0.00 0.00 7,000.00 9,210.00         10 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 PASTA PROFILACTICA 10 UD 850 494.74 4,947.40 0.00 18 890.53 0.00 8,500.00 5,837.93         13 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO (CAJAS 1000 UND) 1 CAJ 1,800 1,836 1,836.00 0.00 18 330.48 0.00 1,800.00 2,166.48         14 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES (PAQUETE) 10 PAQ 350 162 1,620.00 0.00 18 291.60 0.00 3,500.00 1,911.60         15 42151504 - Laca dental 2.3.9.3.01 FLUOR PHOSPHATE FLUORIDE GEL 10 UD 1,800 462 4,620.00 0.00 18 831.60 0.00 18,000.00 5,451.60         16 42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 RESINA ESMALTE A1 10 UD 500 546 5,460.00 0.00 0.00 0.00 5,000.00 5,460.00         17 42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 RESINA ESMALTE A2 10 UD 500 546 5,460.00 0.00 0.00 0.00 5,000.00 5,460.00         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 MICROBRUSH (FRASCO) 100 UD 150 89.9 8,990.00 0.00 18 1,618.20 0.00 15,000.00 10,608.20 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_08 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