1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999375
Contract reference
HGENSA-2025-00223
Contract description:
Adquisición de Equipos y suministros dentales
Type of Contract
Goods
Contract Start:
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2027 16:00:00
((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
HGENSA-DAF-CD-2025-0069
Request Title
Adquisición de Equipos y suministros dentales
Description
Adquisición de Equipos y suministros dentales
Business Operation
DEPARTAMENTO DE ODONTOLOGÍA Y MAXILOFACIAL
Reply Reference
OFERTA ECONOMICA CAPELLAN DENTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,446.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,937.80
0.00
2,508.80
0.00
17,500.00
16,446.60
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
42152703 - Tornillos o fi
(...)
42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico
2.3.9.3.01
KIT DE SUMINISTROS DENTALES
1
UD
17,500
13,937.8
13,937.80
0.00
18
2,508.80
0.00
17,500.00
16,446.60
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_30/7/2025_6_33 p.m..Pdf
Download
CuotaParaComprometerCD-2025-0069.pdf
CuotaParaComprometerCD-2025-0069.pdf
Download
ADJUDICACION-0069.pdf
ADJUDICACION-0069.pdf
Download
ORDEN-HGENSA-2025-00223.pdf
ORDEN-HGENSA-2025-00223.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,446.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
16,446.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos y suministros dentales
16,446.60
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753976021404Gcm8x
1
16,446.60
DOP
Vencido
Link