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.900217
Contract reference
Hosp. Reid Cabral-2024-01103
Contract description:
COMPRA DE APARATOS DE ODONTOLOGIA PARA USO EN PACIENTES DEL AREA ODONTOLOGICA
Type of Contract
Goods
Contract Start:
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0756
Request Title
COMPRA DE APARATOS DE ODONTOLOGIA PARA USO EN PACIENTES DEL AREA ODONTOLOGICA
Description
COMPRA DE APARATOS DE ODONTOLOGIA PARA USO EN PACIENTES DEL AREA ODONTOLOGICA
Business Operation
DEPARTAMENTO DE ODONTOLOGÍA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
24,538.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 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.1912416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,795.00
0.00
3,743.10
0.00
24,538.10
24,538.10
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
42152715 - Bandas de colo
(...)
42152715 - Bandas de colocación para ortodoncia
2.3.9.3.01
REJILLAS PALATINAS SUPERIOR FIJO BANDAS
1
UD
3,599
3,050
3,050.00
0.00
18
549.00
0.00
3,599.00
3,599.00
42152715 - Bandas de colo
(...)
42152715 - Bandas de colocación para ortodoncia
2.3.9.3.01
ARCO LIGUIAL FIO A BANDAS
1
UD
3,534.1
2,995
2,995.00
0.00
18
539.10
0.00
3,534.10
3,534.10
3
42152715 - Bandas de colo
(...)
42152715 - Bandas de colocación para ortodoncia
2.3.9.3.01
SLIDIN LOOPS SPACE REGAINER
1
UD
5,015
4,250
4,250.00
0.00
18
765.00
0.00
5,015.00
5,015.00
4
42152715 - Bandas de colo
(...)
42152715 - Bandas de colocación para ortodoncia
2.3.9.3.01
REGULADOR DE FUNCION EE FRANKEL
1
UD
12,390
10,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
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_4/10/2024_6_11 p.m..Pdf
Download
orden firmada 2024-0756 ortotec.pdf
orden firmada 2024-0756 ortotec.pdf
Download
cac 0752.pdf
cac 0752.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
24,538.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,538.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
24,538.10
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
382
1
24,538.10
DOP
Vencido
cac 0752.pdf