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.925232   Contract reference HPDHG-2024-01548   Contract description: COMPRA DE MATERIALES ODONTOLOGIA   Type of Contract Goods   Contract Start: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0789   Request Title COMPRA DE MATERIALES ODONTOLOGIA   Description COMPRA DE MATERIALES ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0789_EXT   Type of Contract GoodsDominicana   Contract Value 126,294.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1965306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,435.00 0.00 9,859.50 0.00 127,100.00 126,294.50         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 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 PASTA PROFILACTICA 10 UD 1,800 1,295 12,950.00 0.00 18 2,331.00 0.00 18,000.00 15,281.00         2 42151504 - Laca dental 2.3.9.3.01 FLUOR GEL 10 UD 1,800 1,350 13,500.00 0.00 0.00 0.00 18,000.00 13,500.00         3 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES (PAQUETE) 3 PAQ 1,200 775 2,325.00 0.00 18 418.50 0.00 3,600.00 2,743.50         4 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% 10 CAJ 3,200 3,040 30,400.00 0.00 0.00 0.00 32,000.00 30,400.00         5 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 3% 3 CAJ 3,200 2,545 7,635.00 0.00 0.00 0.00 9,600.00 7,635.00         6 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO (CAJA500 UND) 5 CAJ 2,000 2,700 13,500.00 0.00 18 2,430.00 0.00 10,000.00 15,930.00         7 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLITOS DE ALGODÓN 3 CAJ 800 3,375 10,125.00 0.00 0.00 0.00 2,400.00 10,125.00         8 42151666 - Sujetadores bu(...)42151666 - Sujetadores bucales para uso odontológico 2.3.9.3.01 SUJETADORES DE BABEROS 10 UD 350 275 2,750.00 0.00 18 495.00 0.00 3,500.00 3,245.00         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 MICROBRUSH 5 CAJ 900 475 2,375.00 0.00 18 427.50 0.00 4,500.00 2,802.50         10 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS CORTAS 10 CAJ 1,200 925 9,250.00 0.00 18 1,665.00 0.00 12,000.00 10,915.00         11 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS LARGAS 5 CAJ 1,200 925 4,625.00 0.00 18 832.50 0.00 6,000.00 5,457.50         12 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJAS EXTRA CORTAS 5 CAJ 1,200 1,125 5,625.00 0.00 18 1,012.50 0.00 6,000.00 6,637.50         13 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 KIT DE PULIDO DE RESINA (DISCO) 1 PAQ 1,500 1,375 1,375.00 0.00 18 247.50 0.00 1,500.00 1,622.50 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_13/12/2024_2_42 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 126,294.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 15,281.00  DOP ---- View 2.3.9.3.01 111,013.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 126,294.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734115957599YLTKR 1 126,294.50  DOP Vencido Link