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.1011320
Contract reference
HDRJM-2025-00304
Contract description:
odontologia
Type of Contract
Goods
Contract Start:
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2025-0247
Request Title
ODONTOLOGIA
Description
ODONTOLOGIA
Business Operation
ODONTOLOGIA
Reply Reference
MATERIALES ODONTOLOGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
28,997.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,600.19
0.00
1,397.56
0.00
27,600.19
28,997.75
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
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
2.3.9.2.01
RESINA A2 BRILLANTE
3
UD
996
996
2,988.00
0.00
0.00
0.00
2,988.00
2,988.00
2
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
2.3.9.2.01
RESINA A3 BRILLANTE
3
UD
996
996
2,988.00
0.00
0.00
0.00
2,988.00
2,988.00
3
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
RESINA A3.5 BRILLANTE
3
PAQ
996
996
2,988.00
0.00
0.00
0.00
2,988.00
2,988.00
4
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
RESINA A4 BRILLANTE
2
UD
996
996
1,992.00
0.00
0.00
0.00
1,992.00
1,992.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
TURBINA
1
PAQ
3,249.16
3,249.16
3,249.16
0.00
18
584.85
0.00
3,249.16
3,834.01
6
42151909 - Pastas o kits
(...)
42151909 - Pastas o kits de prevención dental
2.3.4.1.01
ALCOHOL 95%
1
UD
1,830.5
1,830.5
1,830.50
0.00
18
329.49
0.00
1,830.50
2,159.99
7
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
YOUNG PLAST
1
UD
381
381
381.00
0.00
18
68.58
0.00
381.00
449.58
8
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTORES PLAST
3
UD
330.51
330.51
991.53
0.00
18
178.48
0.00
991.53
1,170.01
8
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
PINCELES PLAST
2
UD
656
656
1,312.00
0.00
18
236.16
0.00
1,312.00
1,548.16
9
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA 2%
5
CAJ
1,776
1,776
8,880.00
0.00
0.00
0.00
8,880.00
8,880.00
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_4/9/2025_3_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,997.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
11,039.99
DOP
----
View
2.3.9.2.01
5,976.00
DOP
----
View
2.3.9.3.01
3,167.75
DOP
----
View
2.3.7.2.03
8,814.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
odontologia
28,997.75
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
4
28,997.75
DOP
Vencido
Escaneo20002.PDF