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.900891   Contract reference HLA-2024-00004   Contract description: ADQUISICION DE ARTICULOS ADONTOLOGICOS   Type of Contract Goods   Contract Start: 07/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HLA-DAF-CM-2024-0001   Request Title ADQUISICION DE EQUIPOS ODONTOLOGICOS   Description ADQUISICION DE SILLON DENTAL QL-2028I COLOR VERDE CLARO SAP Y COMPRESOR DE 50 LITROS DENT-AIR, TRANSPORTE E INTALACION INCLUIDA   Business Operation almacen general   Reply Reference OFERTA ROCE DENTAL HLA-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 320,954.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.1916136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,995.00 0.00 0.00 48,959.10 320,954.10 320,954.10         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 42192102 - Reclinadoras o(...)42192102 - Reclinadoras o accesorios para uso hospitalario 2.6.1.9.01 SILLON DENTAL QL-2028I, VERDE CLARO SAP 2 UD 147,500 125,000 250,000.00 0.00 0.00 18 45,000.00 295,000.00 295,000.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 50 LITROS DENT-AIR 1 UD 25,954.1 21,995 21,995.00 0.00 0.00 18 3,959.10 25,954.10 25,954.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2024_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,954.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 295,000.00  DOP ---- View 2.6.5.2.01 25,954.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 320,954.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HLA-DAF-CM-2024-0001 1 320,594.10  DOP Vencido cert.pdf