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.973434   Contract reference Hosp. Reid Cabral-2025-00415   Contract description: COMPRA DE UNIDADES ODONTOLOGICAS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 14:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0335   Request Title COMPRA DE UNIDADES ODONTOLOGICAS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE UNIDADES ODONTOLOGICAS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0335_EXT   Type of Contract GoodsDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2063612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 248,000.00 254,880.00         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 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.1.1.01 UNIDADES ODONTOLOGICAS CON LUZ LED Y TABURETE 2 UD 124,000 108,000 216,000.00 0.00 18 38,880.00 0.00 248,000.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Unidades odontologicas_Mayo25_CAPELLAN DENTAL.pdf Cuota_Unidades odontologicas_Mayo25_CAPELLAN DENTAL.pdf Download Orden firmada_Unidades odontologicas_Mayo25_CAPELLAN DENTAL.pdf Orden firmada_Unidades odontologicas_Mayo25_CAPELLAN DENTAL.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 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIDADES ODONTOLOGICAS 254,880.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 401-2025 1 254,880.00  DOP Vencido Cuota_Unidades odontologicas_Mayo25_CAPELLAN DENTAL.pdf