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.939650   Contract reference Hosp. Reid Cabral-2024-01263   Contract description: COMPRA DE MATERIALES PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0867   Request Title COMPRA DE MATERIALES PARA ODONTOLOGIA   Description COMPRA DE MATERIALES PARA ODONTOLOGIA   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0867_EXT   Type of Contract GoodsDominicana   Contract Value 26,921.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,815.00 0.00 4,106.70 0.00 30,250.00 26,921.70         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 42152713 - Alicates para (...)42152713 - Alicates para ortodoncia 2.3.9.3.01 EMPUJA BANDA 8 UD 750 585 4,680.00 0.00 18 842.40 0.00 6,000.00 5,522.40         2 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 EJECTORES PAQ/50 25 PAQ 650 423 10,575.00 0.00 18 1,903.50 0.00 16,250.00 12,478.50         3 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS ODONTOLOGICOS PAQ/125 10 PAQ 800 756 7,560.00 0.00 18 1,360.80 0.00 8,000.00 8,920.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Mat odontologia_Nov24_VALKAMED.pdf Cuota_Mat odontologia_Nov24_VALKAMED.pdf Download Orden firmada_mat odontologia_VALKAMED_Nov24.pdf Orden firmada_mat odontologia_VALKAMED_Nov24.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 26,921.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,921.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 26,921.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 530-2024 1 26,921.70  DOP Vencido Cuota_Mat odontologia_Nov24_VALKAMED.pdf