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.957496   Contract reference HFMP-2025-00214   Contract description: COMPRA DE PIEZAS PARA EL AREA DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0138   Request Title COMPRA DE PIEZAS PARA EL AREA DE ODONTOLOGIA   Description COMPRA DE PIEZAS PARA EL AREA DE ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference COMPRA DE PIEZAS PARA EL AREA DE ODONTOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 20,172.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,095.00 0.00 3,077.10 0.00 17,095.00 20,172.10         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 25174205 - Bielas 2.3.9.8.01 PLACA CIRCUITO IMPRESO AGUA GNATUS 1 UD 4,905 4,905 4,905.00 0.00 18 882.90 0.00 4,905.00 5,787.90         2 25174205 - Bielas 2.3.9.8.01 ANILLAS MS-3/MSV-6 P/1HP Y 2HP SCHULZ 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         3 25174205 - Bielas 2.3.9.8.01 PISTON MS-3/MSV-6 P/1HP SCHULZ 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         4 25174205 - Bielas 2.3.9.8.01 BIELA MSV-6 P 1HP Y 2HP SCHULZ 2 UD 3,795 3,795 7,590.00 0.00 18 1,366.20 0.00 7,590.00 8,956.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0138.pdf CERTIFICACION CUOTA A COMPROMETER 0138.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_3_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,172.10 DOP Budget Appropriation Value 20,172.10 DOP Account Value Annual Availability 2.3.9.8.01 20,172.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,172.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 20,172.10  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0138.pdf