1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981992
Contract reference
HMRA-2025-00375
Contract description:
ACCESORIOS
Type of Contract
Goods
Contract Start:
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2026 00:00:00
((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
HMRA-DAF-CD-2025-0223
Request Title
ACCESORIOS DE EQUIPOS ODONTOLOGIA
Description
ACCESORIOS DE EQUIPOS ODONTOLOGIA
Business Operation
SUB-DIRECCION MEDICA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
7,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,131.35
0.00
1,103.65
0.00
11,000.00
7,235.00
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
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
CONECTOR MACHO P/ CAVITRON
1
UD
2,000
1,059.32
1,059.32
0.00
18
190.68
0.00
2,000.00
1,250.00
2
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
CONECTOR HEMBRA P/CAVITRON
1
UD
2,000
1,059.32
1,059.32
0.00
18
190.68
0.00
2,000.00
1,250.00
3
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
CONECTOR T METALICA DE 1/8
1
UD
2,000
105.93
105.93
0.00
18
19.07
0.00
2,000.00
125.00
4
42152105 - Bandejas de im
(...)
42152105 - Bandejas de impresión para uso odontológico
2.3.9.3.01
BANDEJA ODONTOLOGIA
1
UD
2,500
1,906.78
1,906.78
0.00
18
343.22
0.00
2,500.00
2,250.00
5
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO TECNICO IINSTALACION ULTRASONIDO
1
UD
2,500
2,000
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/5/2025_1_21 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,250.00
DOP
----
View
2.2.7.2.04
2,360.00
DOP
----
View
2.6.3.1.01
2,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
7,235.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749666671171PlZuH
1
7,235.00
DOP
Vencido
Link