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.957711   Contract reference HMSCMB-2025-00019   Contract description: Adquisición de Unidad Dental y Reveladora RX Periapical   Type of Contract Goods   Contract Start: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((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 HMSCMB-DAF-CD-2025-0017   Request Title Adquisición de Unidad Dental y Reveladora RX Periapical   Description Adquisición de Unidad Dental y Reveladora RX Periapical   Business Operation Alm. de Odontología   Reply Reference CD-2025-0017 SANTO CRISTO DE LOS MILAGROS   Type of Contract GoodsDominicana   Contract Value 150,280.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 00:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2033947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,355.95 0.00 0.00 22,924.07 155,000.00 150,280.02         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 42152008 - Unidades de ra(...)42152008 - Unidades de rayos x para uso odontológico 2.6.3.1.01 Caja Reveladora de RX Peripical 1 UD 5,000 4,474.59 4,474.59 0.00 0.00 18 805.43 5,000.00 5,280.02         2 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.3.1.01 Unidad Dental 1 1 UD 150,000 122,881.36 122,881.36 0.00 0.00 18 22,118.64 150,000.00 145,000.00 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_31/3/2025_6_42 p.m..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 150,280.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 150,280.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pagó 150,280.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00019 1 150,280.02  DOP Vencido Cert de Fondos.PDF