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.977621   Contract reference HSBG-2025-00211   Contract description: Adquisición de aparatos para odontología.   Type of Contract Goods   Contract Start: 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 HSBG-DAF-CD-2025-0110   Request Title Adquisición de aparatos para odontología.   Description Adquisición de aparatos para odontología.   Business Operation ALMACEN DE MATERIAL GASTABLE   Reply Reference HSBG-DAF-CD-2025-0110_EXT   Type of Contract GoodsDominicana   Contract Value 175,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2064544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175.500,00 0,00 0,00 0,00 190.000,00 175.500,00         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 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 Tubos Roth Ortodoncia 100 UD 450 350 35.000,00 0,00 0,00 0,00 45.000,00 35.000,00         2 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 Expansor tipo Hyrax superior 15 UD 5.560 5.500 82.500,00 0,00 0,00 0,00 83.400,00 82.500,00         3 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 Expansor tipo Hyrax inferior 10 UD 6.160 5.800 58.000,00 0,00 0,00 0,00 61.600,00 58.000,00 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_23/5/2025_5_02 p.m..Pdf Download OC FIRMADA.pdf OC FIRMADA.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 175,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 175,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0110 1 175,500.00  DOP Vencido CC.pdf