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.928819
Contract reference
HDSS-2024-00354
Contract description:
ODONTOLOGIA-ADQUISICION DE INSUMOS
Type of Contract
Goods
Contract Start:
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CD-2024-0075
Request Title
ODONTOLOGIA-ADQUISICION DE INSUMOS
Description
ODONTOLOGIA-ADQUISICION DE INSUMOS
Business Operation
DIRECCION MEDICA
Reply Reference
J M Dental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,651.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1968332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,596.84
0.00
54.92
0.00
19,350.00
14,651.76
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
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA TOPICA SPRAY
1
UD
1,700
1,050
1,050.00
0.00
0.00
0.00
1,700.00
1,050.00
2
51171811 - Combinacion de
(...)
51171811 - Combinacion de dextrosa fructosa y ácido fosfórico
2.3.4.1.01
ACIDO FOSFORICO 37%
1
UD
450
262.5
262.50
0.00
0.00
0.00
450.00
262.50
3
42152410 - Materiales de
(...)
42152410 - Materiales de impresión alginadas de uso odontológico
2.3.4.1.01
ALGUINATO
1
UD
550
445.5
445.50
0.00
0.00
0.00
550.00
445.50
4
47131906 - Bandejas absor
(...)
47131906 - Bandejas absorbentes
2.3.9.1.01
BANDEJA PLASTICA
2
UD
600
288.75
577.50
0.00
0.00
0.00
1,200.00
577.50
5
42152105 - Bandejas de im
(...)
42152105 - Bandejas de impresión para uso odontológico
2.3.9.3.01
CUBETA DE IMPRESION PLASTICA GRANDE
1
UD
500
225
225.00
0.00
0.00
0.00
500.00
225.00
6
42152105 - Bandejas de im
(...)
42152105 - Bandejas de impresión para uso odontológico
2.3.9.3.01
CUBETA DE IMPRESION PLASTICA MEDIANA
1
UD
500
225
225.00
0.00
0.00
0.00
500.00
225.00
7
42151624 - Piezas manuale
(...)
42151624 - Piezas manuales o accesorios para uso odontológico
2.3.9.3.01
DISQUE DE GOMAS DENTAL
1
UD
600
600
600.00
0.00
0.00
0.00
600.00
600.00
8
42151639 - Espátulas dent
(...)
42151639 - Espátulas dentales
2.3.9.3.01
ESPATULA
1
UD
100
105
105.00
0.00
0.00
0.00
100.00
105.00
9
42151612 - Retractores de
(...)
42151612 - Retractores dentales
2.3.9.3.01
FLUROSEAL
1
UD
1,800
1,387.5
1,387.50
0.00
0.00
0.00
1,800.00
1,387.50
10
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA DIAMANTADA
6
UD
600
60
360.00
0.00
0.00
0.00
3,600.00
360.00
11
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
GANCHO PERIAPICAL
1
UD
200
127.5
127.50
0.00
0.00
0.00
200.00
127.50
13
53131504 - Seda dental
2.3.9.1.02
HILO RETRACTOR GINGIVAL
1
UD
500
1,098.75
1,098.75
0.00
0.00
0.00
500.00
1,098.75
14
42151604 - Herramientas d
(...)
42151604 - Herramientas de colocación de compuestos
2.3.9.3.01
MICROBRUSHES
1
UD
300
210
210.00
0.00
0.00
0.00
300.00
210.00
15
27112115 - Pinzas de cerr
(...)
27112115 - Pinzas de cerrado
2.3.6.3.04
PINZA DE SUTURA
3
UD
750
101.7
305.09
0.00
18
54.92
0.00
2,250.00
360.01
16
42151802 - Obturadores o
(...)
42151802 - Obturadores o puntas o accesorios para uso odontológico
2.3.9.3.01
PINZA DENTAL PERFORADORA
1
UD
700
562.5
562.50
0.00
0.00
0.00
700.00
562.50
17
42151610 - Alicates denta
(...)
42151610 - Alicates dentales
2.3.9.3.01
PORTA GRAPA
1
UD
400
555
555.00
0.00
0.00
0.00
400.00
555.00
18
13111007 - Resina fliuoro
(...)
13111007 - Resina fliuoropolímero
2.3.7.2.99
RESINA 3M
2
UD
2,000
3,250
6,500.00
0.00
0.00
0.00
4,000.00
6,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC-0354-2024-J M DENTAL.pdf
OC-0354-2024-J M DENTAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ODONTOLOGIA-ADQUISICION DE INSUMOS
2,360.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-345
1
2,360.00
DOP
Vencido
cc-345-HOSPIFAR.pdf
2025
CC-345-2024
1
2,360.00
DOP
Vencido
cc-345-HOSPIFAR.pdf