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.1012227   Contract reference HDRB-2025-00004   Contract description: ADQUISICION DE EQUIPO DENTAL PARA EL AREA DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 08/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDRB-DAF-CD-2025-0003   Request Title ADQUISICION DE EQUIPO DENTAL PARA EL AREA DE ODONTOLOGIA   Description ADQUISICION DE EQUIPO DENTAL PARA EL AREA DE ODONTOLOGIA   Business Operation MANTENIMIENTO HOSPITAL DR. RAMON BAEZ   Reply Reference Fradent, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,939.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,830.50 0.00 0.00 31,109.49 203,939.99 203,939.99         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 42192102 - Reclinadoras o(...)42192102 - Reclinadoras o accesorios para uso hospitalario 2.6.1.9.01 SILLON DE EQUIPO DENTAL 1 UD 203,939.99 172,830.5 172,830.50 0.00 0.00 18 31,109.49 203,939.99 203,939.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,939.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 203,939.99  DOP ---- View Payment Calendar ID Description Value Month Year 3   transferencia 203,939.99  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3 3 203,939.99  DOP Vencido Certificacio´n de Fondos HDRB-DAF-CD-2025-0003.pdf