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.294051   Contract reference EN-2018-00485   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference EN-DAF-CM-2018-0126   Request Title Adquisición de materiales odontológicos   Description Adquisición de materiales odontológicos que serán utilizados en las jornadas con motivo a la semana de la salud bucal aprobado por el Comandante General, ERD.   Business Operation Sub-Dirección de Odontología, ERD.   Reply Reference Oferta EPX_EXT   Type of Contract ServicesDominicana   Contract Value 399,593.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,889.09 0.00 27,704.83 0.00 371,891.17 399,593.92         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 42151504 - Laca dental 2.3.9.3.01 JUEGOS DE DIENTES #26,65,69,67 4 UD 182.16 182.16 728.64 0.00 18 131.16 0.00 728.64 859.80         2 42151504 - Laca dental 2.3.9.3.01 FRESAS PARA OPERATORIA TRONCO CONICA (MEDIANA Y PEQUEÑA) 6 UD 110.88 110.88 665.28 0.00 0.00 0.00 665.28 665.28         3 42151504 - Laca dental 2.3.9.3.01 FRESAS PARA OPERATORIA REDONDAS (MEDIANA Y PEQUEÑA) 6 UD 110.88 110.88 665.28 0.00 0.00 0.00 665.28 665.28         4 42151504 - Laca dental 2.3.9.3.01 FRESAS PARA OPERATORIA CONO INVERTIDA (MEDIANA Y PEQUEÑA) 6 UD 110.88 110.88 665.28 0.00 0.00 0.00 665.28 665.28         5 42151504 - Laca dental 2.3.9.3.01 CUBETAS DE FLUOR 10 PAQ 894.96 894.96 8,949.60 0.00 18 1,610.93 0.00 8,949.60 10,560.53         6 42151504 - Laca dental 2.3.9.3.01 TUBOS DE GRABADO ACIDO 10 UD 1,821.6 1,821.6 18,216.00 0.00 0.00 0.00 18,216.00 18,216.00         7 42151504 - Laca dental 2.3.9.3.01 ALGINATO 10 UD 768.24 768.24 7,682.40 0.00 18 1,382.83 0.00 7,682.40 9,065.23         8 42151504 - Laca dental 2.3.9.3.01 AISLANTE E 1 GAL 3,524.4 3,524.4 3,524.40 0.00 0.00 0.00 3,524.40 3,524.40         9 42151504 - Laca dental 2.3.9.3.01 BQ-TEMFIL. EN PASTA 3 UD 1,980 1,980 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         10 42151504 - Laca dental 2.3.9.3.01 FRASCOS DE PARA MONO 2 UD 617.76 617.76 1,235.52 0.00 0.00 0.00 1,235.52 1,235.52         11 42151504 - Laca dental 2.3.9.3.01 RADRIOGRAFIAS PERIAPICAL 100/1 2 CAJ 3,318.48 3,318.48 6,636.96 0.00 0.00 0.00 6,636.96 6,636.96         12 42151504 - Laca dental 2.3.9.3.01 BISTURI NO.15 100/1 5 CAJ 720.72 720.72 3,603.60 0.00 18 648.65 0.00 3,603.60 4,252.25         13 42151504 - Laca dental 2.3.9.3.01 LYSOL DESIFECTANTE EN SPRAY E 5 UD 894.96 894.96 4,474.80 0.00 0.00 0.00 4,474.80 4,474.80         14 42151504 - Laca dental 2.3.9.3.01 LONOMERO DE VIDRIO TIPO 1 3 UD 2,716.56 2,716.56 8,149.68 0.00 0.00 0.00 8,149.68 8,149.68         15 42151504 - Laca dental 2.3.9.3.01 LONOMERO DE VIDRIO TIPO 2 3 UD 2,732.4 2,732.4 8,197.20 0.00 0.00 0.00 8,197.20 8,197.20         16 42151504 - Laca dental 2.3.9.3.01 PARAMONOCLOROFENOL CONFORADO 5 UD 617.76 617.76 3,088.80 0.00 18 555.98 0.00 3,088.80 3,644.78         17 42151504 - Laca dental 2.3.9.3.01 AGUJAS PARA IRRIGAR 1 CAJ 3,160.08 3,160.08 3,160.08 0.00 18 568.81 0.00 3,160.08 3,728.89         18 42151504 - Laca dental 2.3.9.3.01 FRESAS ENDO Z 2 UD 1,496.88 1,496.88 2,993.76 0.00 18 538.88 0.00 2,993.76 3,532.64         19 42151504 - Laca dental 2.3.9.3.01 ENDOCLEAN 1 UD 712.8 712.8 712.80 0.00 18 128.30 0.00 712.80 841.10         20 42151504 - Laca dental 2.3.9.3.01 COLTOSOL 38GL 5 UD 1,338.48 1,338.48 6,692.40 0.00 0.00 0.00 6,692.40 6,692.40         21 42151504 - Laca dental 2.3.9.3.01 JERINGAS DE GRABADO ACIDO 10 UD 1,821.6 1,821.6 18,216.00 0.00 18 3,278.88 0.00 18,216.00 21,494.88         22 42151504 - Laca dental 2.3.9.3.01 FRESAS SHOFU BLANCA 10 UD 87.12 87.12 871.20 0.00 18 156.82 0.00 871.20 1,028.02         23 42151504 - Laca dental 2.3.9.3.01 ALGODÓN LIBRA 10 UD 554.4 554.4 5,544.00 0.00 18 997.92 0.00 5,544.00 6,541.92         24 42151504 - Laca dental 2.3.9.3.01 ANESTESIA TOPICA EN SPRAY 10 UD 1,188 1,188 11,880.00 0.00 0.00 0.00 11,880.00 11,880.00         25 42151504 - Laca dental 2.3.9.3.01 PAQUETES DE EYECTORES DE SALIVA 100/1 5 PAQ 340.56 340.56 1,702.80 0.00 18 306.50 0.00 1,702.80 2,009.30         26 42151504 - Laca dental 2.3.9.3.01 EUGENOL 15ML 5 UD 594 594 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         27 42151504 - Laca dental 2.3.9.3.01 OXIDO DE ZING 1.5Oz 5 UD 340.56 340.56 1,702.80 0.00 0.00 0.00 1,702.80 1,702.80         28 42151504 - Laca dental 2.3.9.3.01 HIDROXIDO DE CALCIO 3 UD 285.12 285.12 855.36 0.00 0.00 0.00 855.36 855.36         29 42151504 - Laca dental 2.3.9.3.01 DICAL LINEL 5 UD 942.48 942.48 4,712.40 0.00 0.00 0.00 4,712.40 4,712.40         30 42151504 - Laca dental 2.3.9.3.01 RESINA E 5 UD 1,116.72 1,116.72 5,583.60 0.00 0.00 0.00 5,583.60 5,583.60         31 42151504 - Laca dental 2.3.9.3.01 LUBRICANTES PARA TURBINAS 2 UD 1,821.6 1,821.16 3,642.32 0.00 18 655.62 0.00 3,643.20 4,297.94         32 42151504 - Laca dental 2.3.9.3.01 SELLANTES DE FOSAS Y FISURAS 2 CAJ 2,178 2,178 4,356.00 0.00 0.00 0.00 4,356.00 4,356.00         33 42151504 - Laca dental 2.3.9.3.01 BANDA CELULOIDE 2 UD 752.4 752.4 1,504.80 0.00 18 270.86 0.00 1,504.80 1,775.66         34 42151504 - Laca dental 2.3.9.3.01 MASCARILLAS CUADRADAS 50/1 E 5 CAJ 316.8 316.8 1,584.00 0.00 0.00 0.00 1,584.00 1,584.00         35 42151504 - Laca dental 2.3.9.3.01 HYAMINOL SOLUCION 16OZ 3 UD 942.48 942.48 2,827.44 0.00 0.00 0.00 2,827.44 2,827.44         36 42151504 - Laca dental 2.3.9.3.01 CERA ROSADA 10 LB 815.76 815.76 8,157.60 0.00 18 1,468.37 0.00 8,157.60 9,625.97         37 42151504 - Laca dental 2.3.9.3.01 GUANTES "S" 20 CAJ 625.68 625.62 12,512.40 0.00 18 2,252.23 0.00 12,513.60 14,764.63         38 42151504 - Laca dental 2.3.9.3.01 GUANTES "M" 20 CAJ 546.48 546.48 10,929.60 0.00 18 1,967.33 0.00 10,929.60 12,896.93         39 42151504 - Laca dental 2.3.9.3.01 GUANTES "L" 10 CAJ 546.48 546.48 5,464.80 0.00 18 983.66 0.00 5,464.80 6,448.46         40 42151504 - Laca dental 2.3.9.3.01 ANESTESIA AL 2% 50/1 20 CAJ 1,702.8 1,702.8 34,056.00 0.00 0.00 0.00 34,056.00 34,056.00         41 42151504 - Laca dental 2.3.9.3.01 GASA 2X2 E 20 PAQ 110.88 110.88 2,217.60 0.00 0.00 0.00 2,217.60 2,217.60         42 42151504 - Laca dental 2.3.9.3.01 EYECTORES DE SALIVA 10 PAQ 340.56 340.56 3,405.60 0.00 18 613.01 0.00 3,405.60 4,018.61         43 42151504 - Laca dental 2.3.9.3.01 AGUJAS DE SUTURA DE HILO 3.0 10 CAJ 625.68 625.68 6,256.80 0.00 0.00 0.00 6,256.80 6,256.80         44 42151504 - Laca dental 2.3.9.3.01 LYSOL DESIFECTANTE EN SPRAY E 12 UD 894.96 894.96 10,739.52 0.00 0.00 0.00 10,739.52 10,739.52         45 42151504 - Laca dental 2.3.9.3.01 HYAMINOL SOLUCION 16OZ 5 UD 942.48 942.48 4,712.40 0.00 0.00 0.00 4,712.40 4,712.40         46 42151504 - Laca dental 2.3.9.3.01 BABEROS DESECHABLES 500/1 2 UD 1,782 1,782 3,564.00 0.00 18 641.52 0.00 3,564.00 4,205.52         47 42151504 - Laca dental 2.3.9.3.01 MASCARILLAS CUADRADAS 10 UD 316.8 316.8 3,168.00 0.00 18 570.24 0.00 3,168.00 3,738.24         48 42151504 - Laca dental 2.3.9.3.01 RESINA A2 6 UD 1,116.72 1,116.72 6,700.32 0.00 0.00 0.00 6,700.32 6,700.32         49 42151504 - Laca dental 2.3.9.3.01 RESINA A3 6 UD 1,116.72 1,116.72 6,700.32 0.00 0.00 0.00 6,700.32 6,700.32         50 42151504 - Laca dental 2.3.9.3.01 RESINA A3.5 6 UD 1,116.72 1,116.72 6,700.32 0.00 0.00 0.00 6,700.32 6,700.32         51 42151504 - Laca dental 2.3.9.3.01 BONDING 7ML 10 UD 768.24 768.24 7,682.40 0.00 0.00 0.00 7,682.40 7,682.40         52 42151504 - Laca dental 2.3.9.3.01 BATAS DESECHABLES S,M,L 50/1 1 CAJ 7,524 7,524 7,524.00 0.00 18 1,354.32 0.00 7,524.00 8,878.32         53 42151504 - Laca dental 2.3.9.3.01 ALGODÓN CROSSTEX 1X2000 1 CAJ 2,368.08 2,368.08 2,368.08 0.00 18 426.25 0.00 2,368.08 2,794.33         54 42151504 - Laca dental 2.3.9.3.01 GORROS DESECHABLES 100/1 2 CAJ 681.12 681.12 1,362.24 0.00 18 245.20 0.00 1,362.24 1,607.44         55 42151504 - Laca dental 2.3.9.3.01 YESO PIEDRA TIPO 1 Y 3 30 LB 118.8 118.8 3,564.00 0.00 18 641.52 0.00 3,564.00 4,205.52         56 42151504 - Laca dental 2.3.9.3.01 PERIO-CLOR E 5 GAL 1,782 1,782 8,910.00 0.00 0.00 0.00 8,910.00 8,910.00         57 42151504 - Laca dental 2.3.9.3.01 MANITAS LIMPIAS 1 GAL 3,355 3,355 3,355.00 0.00 18 603.90 0.00 3,355.00 3,958.90         58 42151504 - Laca dental 2.3.9.3.01 COPITAS DE GOMA 44/1 10 CAJ 1,520.64 1,520.64 15,206.40 0.00 18 2,737.15 0.00 15,206.40 17,943.55         59 42151504 - Laca dental 2.3.9.3.01 KIT DE RESINA PRIME DENT 3 UD 4,059.44 4,059.44 12,178.32 0.00 0.00 0.00 12,178.32 12,178.32         60 42151504 - Laca dental 2.3.9.3.01 FLUOR GEL 17 ONZA 3 UD 554.4 554.4 1,663.20 0.00 0.00 0.00 1,663.20 1,663.20         61 42151504 - Laca dental 2.3.9.3.01 SELLANTE FOSAS Y FISURAS CONSEAL SDI E 10 UD 523.6 523.6 5,236.00 0.00 0.00 0.00 5,236.00 5,236.00         62 42151504 - Laca dental 2.3.9.3.01 CUBETA DE FLUOR 1X50 GRANDE AZUL 1 PAQ 589.9 589.9 589.90 0.00 18 106.18 0.00 589.90 696.08         63 42151504 - Laca dental 2.3.9.3.01 BROCHITAS DE PROFILAXIS 1/144 3 CAJ 1,164.15 1,164.15 3,492.45 0.00 18 628.64 0.00 3,492.45 4,121.09         64 42151504 - Laca dental 2.3.9.3.01 GORRO DESECHABLE 1X100 1 PAQ 448.97 448.97 448.97 0.00 18 80.81 0.00 448.97 529.78         65 42151504 - Laca dental 2.3.9.3.01 MASCARILLA PLANA 1 X 50 1 CAJ 208.82 208.82 208.82 0.00 18 37.59 0.00 208.82 246.41         66 42151504 - Laca dental 2.3.9.3.01 GUANTES DESECHABLES SIZE M 5 CAJ 412.41 412.41 2,062.05 0.00 18 371.17 0.00 2,062.05 2,433.22         67 42151504 - Laca dental 2.3.9.3.01 GUANTES SIN POLVO SIZE S 5 CAJ 412.41 412.41 2,062.05 0.00 18 371.17 0.00 2,062.05 2,433.22         68 42151504 - Laca dental 2.3.9.3.01 KIT PULIDO COMPOSITE MDT 1 UD 1,844.48 1,844.48 1,844.48 0.00 18 332.01 0.00 1,844.48 2,176.49         69 42151504 - Laca dental 2.3.9.3.01 HYAMINOL SOLUCION DESINFACTANTE 16 ONZA 2 UD 646.8 646.8 1,293.60 0.00 0.00 0.00 1,293.60 1,293.60         70 42151504 - Laca dental 2.3.9.3.01 LYSOL DESINFECTANTE SPRAY 2 UD 696.08 696.08 1,392.16 0.00 0.00 0.00 1,392.16 1,392.16         71 42151504 - Laca dental 2.3.9.3.01 PASTA PROFILACTICA 12 ONZA 1 UD 224.49 224.49 224.49 0.00 18 40.41 0.00 224.49 264.90 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2018_03_09 p.m..Pdf Download Budget Setting   Back To Top 5F1B27460C54C6582AE9042F2CBF93B5C761E0C9010F3903E2B319CF7D083931