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.912826   Contract reference HDPB-2024-00668   Contract description: ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 21/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HDPB-DAF-CD-2024-0188   Request Title ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Description ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference S&M Dental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,719.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1937748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,828.54 11,048.57 2,939.69 0.00 71,947.27 28,719.66         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 TUBO DE ORTODONCIA #16 2 PAQ 963.13 603.82 1,207.64 30 362.29 18 152.16 0.00 1,926.26 997.51         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TUBO DE ORTODONCIA #23 2 PAQ 963.13 603.81 1,207.62 30 362.29 18 152.16 0.00 1,926.26 997.49         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TUBO DE ORTODONCIA #36 2 PAQ 963.13 603.81 1,207.62 30 362.29 18 152.16 0.00 1,926.26 997.49         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FLUOROSEAL / JERINGA 4 UD 2,437.5 2,118.76 8,475.04 30 2,542.51 0.00 0.00 9,750.00 5,932.53         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA #6 10 UD 1,286 355.9 3,559.00 30 1,067.70 18 448.43 0.00 12,860.00 2,939.73         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA #701 10 UD 1,286 355.9 3,559.00 30 1,067.70 18 448.43 0.00 12,860.00 2,939.73         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA SIN VASOCONSTRICTOR 2 CAJ 769 1,579.2 3,158.40 30 947.52 0.00 0.00 1,538.00 2,210.88         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BONDING / FRASCO 5 UD 480 0 0.00 0.00 0.00 0.00 2,400.00 0.00         9 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ACIDO FLORHIDRICO PARA PORCELANA / FRASCO 1 UD 696.83 696.83 696.83 30 209.05 0.00 0.00 696.83 487.78         10 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SILANO / JERINGA 1 UD 1,167.27 1,167.27 1,167.27 30 350.18 0.00 0.00 1,167.27 817.09         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ESPEJOS DENTALES CON MANGO 30 UD 350 198.99 5,969.70 30 1,790.91 18 752.18 0.00 10,500.00 4,930.97         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SONDA PERIODONTAL DE WILLIANS 3 UD 594 1,020.55 3,061.65 30 918.50 18 385.77 0.00 1,782.00 2,528.92         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SINDESMOTOMOS PARA CIRUGIA 6 UD 1,442.15 0 0.00 0.00 0.00 0.00 8,652.90 0.00         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CURETAS DE LUCAS DENTADAS 3 UD 612.75 445.91 1,337.73 30 401.32 18 168.55 0.00 1,838.25 1,104.96         15 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PISTOLA DE IMPRESION PARA SILICONA LIVIANA 1 UD 2,123.24 2,221.04 2,221.04 30 666.31 18 279.85 0.00 2,123.24 1,834.58 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_12/11/2024_1_22 p.m..Pdf Download HDPB-DAF-CD-2024-0188 MATERIALES ODONTOLOGIA- S&M DENTAL.pdf HDPB-DAF-CD-2024-0188 MATERIALES ODONTOLOGIA- S&M DENTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,719.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 28,719.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA 28,719.66  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 28,719.66  DOP Vencido CERTIFICACION DE FONDOS REQ.5152 ODONTOLOGIA.pdf