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.957543   Contract reference HLA-2025-00002   Contract description: ADQUISICION EQUIPOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HLA-DAF-CD-2025-0001   Request Title ADQUISICION DE EQUIPOS ODONTOLOGICOS   Description ADQUSICION DE EQUIPOS ODONTOLOGICOS PARA EL AREA DE ODONTOLOGIA DEL HOSPITAL LOCAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference HLA-DAF-CD-2025-0001_EXT   Type of Contract GoodsDominicana   Contract Value 133,883.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,067.79 12,606.78 20,422.98 0.00 138,000.00 133,883.99         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE 2 UD 32,000 28,500 57,000.00 10 5,700.00 18 9,234.00 0.00 64,000.00 60,534.00         2 41111919 - Aparatos de de(...)41111919 - Aparatos de detección para objetos no metálicos 2.6.5.7.01 RADIOVISIOGRAFO 1 UD 74,000 69,067.79 69,067.79 10 6,906.78 18 11,188.98 0.00 74,000.00 73,349.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ROCE.pdf CUOTA ROCE.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,883.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 60,534.00  DOP ---- View 2.6.5.7.01 73,349.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 133,883.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HLA-2025-00002 1 133,883.99  DOP Vencido CUOTA ROCE.pdf