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.953450   Contract reference Hosp. Reid Cabral-2025-00212   Contract description: COMPRA DE SELLANTE DE FOSAS Y FISURAS PARA EL AREA DE ODONTOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 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-2025-0172   Request Title COMPRA DE SELLANTE DE FOSAS Y FISURAS PARA EL AREA DE ODONTOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE SELLANTE DE FOSAS Y FISURAS PARA EL AREA DE ODONTOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0172_EXT   Type of Contract GoodsDominicana   Contract Value 5,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         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 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 SELLANTES DE FOSAS Y FISURAS CONSEAL (JERINGA) 10 UD 550 550 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Sellante de fosas_SUPLICEDEN_Marzo25.pdf Orden firmada_Sellante de fosas_SUPLICEDEN_Marzo25.pdf Download Cuota_Sellante de fosas_SUPLICEDEN_Marzo25.pdf Cuota_Sellante de fosas_SUPLICEDEN_Marzo25.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 5,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SELLANTE DE FOSAS Y FISURAS PARA EL AREA DE ODONTOLOGIA 5,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0194-2025 1 5,500.00  DOP Vencido Cuota_Sellante de fosas_SUPLICEDEN_Marzo25.pdf