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.341209   Contract reference CEA-2019-00040   Contract description: MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 26/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 14:00:00 ((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 CEA-UC-CD-2019-0011   Request Title MATERIALES ODONTOLOGICOS   Description Materiales Dontologicos para Uso del Modulo Odontologico de la Oficina Principal   Business Operation Modulo Odontologico   Reply Reference Oferta Fradent, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,886.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,697.97 37,497.27 3,685.81 0.00 97,161.00 77,886.50         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes si talco size s 20 CAJ 290 279.66 5,593.20 30 1,677.96 18 704.74 0.00 5,800.00 4,619.98         2 42151504 - Laca dental 2.6.3.1.01 ADS Mascarilla lisa rectangular rosada 1 x 50 4 CAJ 155 135.59 542.36 30 162.71 18 68.34 0.00 620.00 447.99         3 42151504 - Laca dental 2.6.3.1.01 Gorro azul cirujano 100/1 1 CAJ 460 381.36 381.36 30 114.41 18 48.05 0.00 460.00 315.00         4 42151504 - Laca dental 2.6.3.1.01 Rite-dent cuña de madera USA 1 CAJ 55 411.02 411.02 30 123.31 18 51.79 0.00 55.00 339.50         5 42151504 - Laca dental 2.6.3.1.01 Resina (Bisco Adhesivo all bond universal 6 ml) 4 UD 1,110 3,265 13,060.00 25 3,265.00 0.00 0.00 4,440.00 9,795.00         6 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa 3195F 12 CAJ 215 59.32 711.84 30 213.55 18 89.69 0.00 2,580.00 587.98         7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa carburo FG 330 12 CAJ 150 110 1,320.00 30 396.00 0.00 0.00 1,800.00 924.00         8 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 6B Legra o periostotomo d eMolt 4 UD 1,100 190.68 762.72 30 228.82 18 96.10 0.00 4,400.00 630.01         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 3M resina Z350 A2 Esmalte 4 UD 2,700 3,765 15,060.00 40 6,024.00 0.00 0.00 10,800.00 9,036.00         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 3M resina Z350 A3 Esmalte 4 UD 2,700 3,765 15,060.00 40 6,024.00 0.00 0.00 10,800.00 9,036.00         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 3M resina Z350 A1 Esmalte 4 UD 2,700 3,765 15,060.00 40 6,024.00 0.00 0.00 10,800.00 9,036.00         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 KP dent fluor cherry 16onz 1 UD 400 485 485.00 30 145.50 0.00 0.00 400.00 339.50         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 KP dent turbina standar 1 UD 2,100 2,457.63 2,457.63 35 860.17 18 287.54 0.00 2,100.00 1,885.00         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Crey dent tira lija de mental 12/1 1 CAJ 325 296.61 296.61 30 88.98 18 37.37 0.00 325.00 245.00         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 generico grabado acido de saliva 4 UD 200 165.25 661.00 30 198.30 18 83.29 0.00 800.00 545.99         17 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ADS Eyectores de saliva 4 CAJ 160 169.49 677.96 30 203.39 18 85.42 0.00 640.00 559.99         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Primer dent resina flow A3 2 CAJ 350 395 790.00 30 237.00 0.00 0.00 700.00 553.00         19 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Porta Capules 6 UD 285 317.8 1,906.80 30 572.04 18 240.26 0.00 1,710.00 1,575.02         20 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Pinzas quirúrgicas niños 150 s 2 UD 615 474.58 949.16 30 284.75 18 119.59 0.00 1,230.00 784.01         21 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Pinzas quirúrgicas niños 151 s 2 UD 615 474.58 949.16 30 284.75 18 119.59 0.00 1,230.00 784.01         22 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Pinzas quirúrgicas niños 16 s 2 UD 615 474.58 949.16 30 284.75 18 119.59 0.00 1,230.00 784.01         23 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Tope de goma 1 CAJ 225 254.24 254.24 30 76.27 18 32.03 0.00 225.00 210.00         24 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 Set Lima Henstron 1 UD 660 381.36 381.36 30 114.41 18 48.05 0.00 660.00 315.00         25 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Anestesia 2% 6 CAJ 1,200 1,050 6,300.00 30 1,890.00 0.00 0.00 7,200.00 4,410.00         26 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Anestesia 3% 2 CAJ 1,100 1,225 2,450.00 30 735.00 0.00 0.00 2,200.00 1,715.00         27 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Anestesia 4% 6 UD 1,700 1,550 9,300.00 30 2,790.00 0.00 0.00 10,200.00 6,510.00         28 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Contra angulo 2 CAJ 1,755 1,398.31 2,796.62 30 838.99 18 352.37 0.00 3,510.00 2,310.01         29 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Endo Cleem 1 UD 186 381.36 381.36 30 114.41 18 48.05 0.00 186.00 315.00         30 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Flur Seal 1 UD 100 1,395 1,395.00 30 418.50 0.00 0.00 100.00 976.50         31 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Dispensadores de torundas de algodón 2 UD 475 296.61 593.22 30 177.97 18 74.75 0.00 950.00 490.00         32 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Micromotor 1 UD 4,600 5,042.37 5,042.37 30 1,512.71 18 635.34 0.00 4,600.00 4,165.00         33 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Clorixidina para endo al 12% 2 L 780 995 1,990.00 30 597.00 0.00 0.00 1,560.00 1,393.00         34 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Lisol 4 UD 450 466.1 1,864.40 30 559.32 18 234.91 0.00 1,800.00 1,539.99         35 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Micro-applicators 6 CAJ 175 144.07 864.42 30 259.33 18 108.92 0.00 1,050.00 714.01 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_26/06/2019_02_26 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMRTER ODONTOLOGIA-04182018094652.pdf CERTIFICACION CUOTA A COMPROMRTER ODONTOLOGIA-04182018094652.pdf Download Budget Setting   Back To Top 7D5E22F0CA0F146E6402A4134FE08F4FA8121E0633D2921B3BF1F35192E7C43A