ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.950459
Contract reference	HPIC-2025-00060
Contract description:	ADQUISION DE MATERIALES DE ODONTOLOGIA
Type of Contract	Services
Contract Start:	14/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPIC-DAF-CD-2025-0015
Request Title	ADQUISION DE MATERIALES DE ODONTOLOGIA
Description	ADQUISION DE MATERIALES DE ODONTOLOGIA
Business Operation	Odontología
Reply Reference	Materiales odontologicos
Type of Contract	ServicesDominicana
Contract Value	32,213.92 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/06/2025 08:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2024615 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
30,572.86	0.00	1,641.06	0.00	39,850.26	32,213.92

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

42151662 - Electrodos de (...)

2.3.9.3.01

MAQUIRA ADHESIVO UNIVERAL BOND 2.1

CAJ

395

316

2,528.00

0.00

3,160.00

2,528.00

42151662 - Electrodos de (...)

2.3.9.3.01

GENERICO PERNO FIBRA DE VIDRIO 1

CAJ

84.52

63.39

1,267.80

0.00

228.20

0.00

1,690.40

1,496.00

42151662 - Electrodos de (...)

2.3.9.3.01

6B CUBETA DE METAL 1X8 EDENTULA LISA (6B)

CAJ

1,368.64

1,026.48

2,052.96

0.00

369.53

0.00

2,737.28

2,422.49

42152508 - Jeringas o agu(...)

2.3.9.3.01

HOLANDINA BENZALDINA TOALLAS DEDIFECTANTES

CAJ

612.85

459.64

2,757.84

0.00

3,677.10

2,757.84

42151705 - Sets de mobili(...)

2.6.3.1.01

HOLANDA BENZALDINA PLUS 4000 ML

GAL

2,625

2,021.25

16,170.00

0.00

21,000.00

16,170.00

42151705 - Sets de mobili(...)

2.6.3.1.01

ADS PICELES MICROBRUSH 100/1

169.06

131.87

791.22

0.00

142.42

0.00

1,014.36

933.64

42151705 - Sets de mobili(...)

2.6.3.1.01

GENERICO BROCHA DE PELO CORTA BLANCA

478.81

368.69

2,949.52

0.00

530.91

0.00

3,830.48

3,480.43

42151705 - Sets de mobili(...)

2.6.3.1.01

GENERICO AGUJA LARGA 27GX32

342.58

256.94

1,027.76

0.00

185.00

0.00

1,370.32

1,212.76

42151705 - Sets de mobili(...)

2.6.3.1.01

GENERICO AGUJA CORTA 27GX31MM-30GX21M

342.58

256.94

1,027.76

0.00

185.00

0.00

1,370.32

1,212.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/3/2025_1_57 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

32,213.92 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	9,204.33 DOP	----	View
2.6.3.1.01	23,009.59 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	32,213.92 DOP	Abril	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	00060	1	32,213.92 DOP	Vencido	CERTIFICACION CD 0015.pdf