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.1045363   Contract reference HRCL-2025-00413   Contract description: COMPRA DE BANDEJAS DE PERIODONCIA   Type of Contract Goods   Contract Start: 05/12/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 15:00:00 ((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-01-ComprasMenores   Request Reference HRCL-DAF-CM-2025-0003   Request Title COMPRA DE EQUIPOS MEDICOS DE ODONTOLOGIA Y BANDEJAS QUIRUGICAS   Description COMPRA DE EQUIPOS MEDICOS DE ODONTOLOGIA Y BANDEJAS QUIRUGICAS   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE COMPRA DE EQUIPOS MEDICOS DE ODONTO   Type of Contract GoodsDominicana   Contract Value 37,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2192032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 5,688.00 0.00 31,600.00 37,288.00         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         8 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 BANDEJA INSTRUMENTAL PERIODONCIA 2 UD 15,800 15,800 31,600.00 0.00 18 5,688.00 0.00 31,600.00 37,288.00 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_5/12/2025_5_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BANDEJA DE PERIODONICA 37,288.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 37,288.00  DOP Vencido CUOTA A COMPROMETER ODONTOLOGIA.pdf