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.946758   Contract reference HPIC-2025-00032   Contract description: Adquisición de materiales de odontología   Type of Contract Goods   Contract Start: 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0011   Request Title Adquisición de materiales de odontología   Description Adquisición de materiales de odontología para pacientes del hospital.   Business Operation Odontología   Reply Reference DD_Cotizacion 25_02_2025   Type of Contract GoodsDominicana   Contract Value 6,663.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2018124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,643.19 996.48 1,016.41 0.00 6,682.22 6,663.12         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         18 42152114 - Kits de entreg(...)42152114 - Kits de entrega de materiales de impresión para uso odontológico 2.6.3.1.01 ALGINATO HIDROGUM 3 UD 436.44 434.63 1,303.89 15 195.58 18 199.50 0.00 1,309.32 1,307.81         30 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 PAPEL ADHESIVO 3 UD 805.08 803.9 2,411.70 15 361.76 18 368.99 0.00 2,415.24 2,418.93         32 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PORTA AGUJA 10 UD 177.97 176.76 1,767.60 15 265.14 18 270.44 0.00 1,779.70 1,772.90         68 42152714 - Estuches reten(...)42152714 - Estuches retenedores para ortodoncia 2.3.9.3.01 ARCO NITINOL 0.18 CURVA 2 UD 588.98 580 1,160.00 15 174.00 18 177.48 0.00 1,177.96 1,163.48 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_5/3/2025_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,663.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,355.31  DOP ---- View 2.6.3.1.01 1,307.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,663.12  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00032 1 6,663.12  DOP Vencido CERTIFICACION CM 0011 25.pdf