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Q24000134 Dental Materials and Supplies

General Information
Solicitation Number
Q24000134
Status
Cancelled
Canceled Reason
DDD is unable to accept the deviation letter submitted.
Department
Health
Division
Developmental Disability Division
Canceled Date
08/21/2023 03:29 PM
Islands (where the work/delivery is to be performed)
Oahu
Category
Goods and Services
Release Date
07/20/2023
Offer Due Date & Time
08/04/2023 11:00 AM
Description
State of Hawaii, Department of Health, Developmental Disabilities Division (DDD), Hospital & Community Dental Services Branch (HCDSB) is seeking quotes for delivery of dental materials and supplies.
Contact Person
Sugimoto, Sayuri
Email
sayuri.sugimoto@doh.hawaii.gov
Phone
808-586-4486
General Comments
Procurement Officer
Sayuri Sugimoto
Attachments
HCDSB HIePRO Solicitation Bid Instructions.pdf
Exhibit A.xlsx
103D-1 General Conditions.pdf

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Sugimoto, Sayuri.

Q24000134 Dental Materials and Supplies

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
Dental Materials and Supplies
1
JOB
424210, 423450, 423450, 423450, 423450, 423450 

Code Table
Commodity Code Description
424210 Dental care preparations merchant wholesalers
423450 Instruments, dental and medical, merchant wholesalers
423450 Laboratory equipment, dental and medical, merchant wholesalers
423450 Teeth, dental, merchant wholesalers
423450 Dental equipment and supplies merchant wholesalers
423450 X-ray machines and parts, medical and dental, merchant wholesalers
General
Quantity
1
Unit of Measure
JOB
Title
Dental Materials and Supplies
Description
State of Hawaii, Department of Health, Developmental Disabilities Division (DDD), Hospital & Community Dental Services Branch (HCDSB) is seeking quotes for delivery of dental materials and supplies.
Attachments

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Sugimoto, Sayuri.

Q24000134 Dental Materials and Supplies

Instructions
  • HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Oahu, Kauai and Hawaii, and 4.1666% for the island of Maui.
  • ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.