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.956567
Contract reference
HDPB-2025-00160
Contract description:
ADQUISICION DE ORTODONCIA (ARCO 0.16 INFERIOR NIT
Type of Contract
Goods
Contract Start:
22/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 19:00:00
((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
HDPB-DAF-CD-2025-0047
Request Title
ADQUISICION DE ORTODONCIA (ARCO 0.16 INFERIOR NITI)
Description
ADQUISICION DE ORTODONCIA (ARCO 0.16 INFERIOR NITI)
Business Operation
DEPTO. DE ODONTOLOGIA.
Reply Reference
DENTAL & MEDICAL DEPOT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,529.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2028612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,940.54
0.00
3,589.28
0.00
9,081.80
23,529.82
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
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCOS 0.16 INFERIOR NITI
2
PAQ
588.98
656.77
1,313.54
0.00
18
236.44
0.00
1,177.96
1,549.98
2
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCOS 0.20 SUPEIOR NITI
2
PAQ
588.98
673.72
1,347.44
0.00
18
242.54
0.00
1,177.96
1,589.98
3
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO0.20 INFERIOR NITI
2
PAQ
588.98
673.72
1,347.44
0.00
18
242.54
0.00
1,177.96
1,589.98
4
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO 16X22 SUPERIOR NITI
2
PAQ
588.98
1,080.5
2,161.00
0.00
18
388.98
0.00
1,177.96
2,549.98
5
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO 16X22 INFERIOR NITI
2
PAQ
588.98
699.15
1,398.30
0.00
18
251.69
0.00
1,177.96
1,649.99
6
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO DE ACERO 0.18 SUPERIOR
2
PAQ
266
1,504.23
3,008.46
0.00
18
541.52
0.00
532.00
3,549.98
7
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO DE ACERO 0.18 INFERIOR
2
PAQ
266
1,504.23
3,008.46
0.00
18
541.52
0.00
532.00
3,549.98
8
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO ACERO 16X22 SUPERIOR
2
PAQ
266
1,080.5
2,161.00
0.00
18
388.98
0.00
532.00
2,549.98
9
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO ACERO 19X25 SUPERIOR
2
PAQ
266
699.15
1,398.30
0.00
18
251.69
0.00
532.00
1,649.99
10
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO ACERO 19X25 INFERIOR
2
PAQ
266
699.15
1,398.30
0.00
18
251.69
0.00
532.00
1,649.99
11
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ARCO ACERO 16X22 INFERIOR
2
PAQ
266
699.15
1,398.30
0.00
18
251.69
0.00
532.00
1,649.99
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_21/3/2025_1_45 p.m..Pdf
Download
3113_250328110403_001.pdf
3113_250328110403_001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,529.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
23,529.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ORTODONCIA (ARCO 0.16 INFERIOR NITI)
23,529.82
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
23,529.82
DOP
Vencido
CERTIFICADO DE FONDO ARCO ODONTOLOGIA REQ 785.pdf