Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.668885 
Contract referenceHRUSVP-2022-00408 
Contract description:ADQUISICIÓN DE MATERIALES ONTOLÓGICOS 
Goods 
Contract Start:
06/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2022-0093 
ADQUISICIÓN DE MATERIALES ONTOLÓGICOS  
ADQUISICIÓN DE MATERIALES ONTOLÓGICOS 
Almacen de Medicamentos e Insumos Sanitarios 
FRADENT_EXT 
GoodsDominicana 
181,444.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1433422 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
213,363.7742,672.7210,753.000.00213,460.00181,444.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151618 - Elevadores den(...)
2.3.9.3.01ANESTESIA 2% DE 1.8ML CAJA DE 50 CARPULE50UD1,1201,10055,000.002011,000.000.000.0056,000.0044,000.00
    
2
42151618 - Elevadores den(...)
2.3.9.3.01ANESTESIA 3% 1.8ML CAJA DE 50 CARPULE10UD1,3001,30013,000.00202,600.000.000.0013,000.0010,400.00
    
3
42151618 - Elevadores den(...)
2.3.9.3.01ANESTESIA 4% 1.8ML CAJA DE 50 CARPULE10UD1,5001,65016,500.00203,300.000.000.0015,000.0013,200.00
    
4
42151618 - Elevadores den(...)
2.3.9.3.01ANESTESIA TOPICA EN SPREY 2onz 57G frasco3UD8859202,760.0020552.000.000.002,655.002,208.00
    
5
42151618 - Elevadores den(...)
2.3.9.3.01ANESTEISA TOPICA EN GEL frasco4UD310245980.0020196.000.000.001,240.00784.00
    
6
42151620 - Limas o cureta(...)
2.3.9.3.01ACANALADO FINO6UD225300.851,805.1020361.0218259.930.001,350.001,704.01
    
7
42151620 - Limas o cureta(...)
2.3.9.3.01ACANALADO GRUESO6UD375300.851,805.1020361.0218259.930.002,250.001,704.01
    
8
42151620 - Limas o cureta(...)
2.3.9.3.01LEGRA QUIRURGICA CON PUNTA FINA6UD290233.051,398.3020279.6618201.360.001,740.001,320.00
    
9
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA DE HUESO6UD205233.051,398.3020279.6618201.360.001,230.001,320.00
    
10
42151620 - Limas o cureta(...)
2.3.9.3.01TIJERA DE CORTE SUTURA6UD100105.93635.5820127.121891.520.00600.00599.98
    
11
42151620 - Limas o cureta(...)
2.3.9.3.01PORTA CARPULE10UD550381.363,813.6020762.7218549.160.005,500.003,600.04
    
12
42151620 - Limas o cureta(...)
2.3.9.3.01WINTER DERECHO6UD490419.492,516.9420503.3918362.440.002,940.002,375.99
    
13
42151620 - Limas o cureta(...)
2.3.9.3.01WINTER IZQUIERDO6UD490419.492,516.9420503.3918362.440.002,940.002,375.99
    
16
42151814 - Adaptadores de(...)
2.3.9.3.01RADIOGRAFIA PARA ADULTO caja 2UD2,8652,313.564,627.1220925.4218666.310.005,730.004,368.01
    
18
42151635 - Eyectores de s(...)
2.3.9.3.01CLORHEXIDINA AL 0.12% galon3UD1,4001,5054,515.0020903.000.000.004,200.003,612.00
    
19
42281516 - Filtros de est(...)
2.3.9.3.01CAJA METALICA PARA ESTERILIZAR INSTRUMENTOS caja2UD835805.081,610.1620322.0318231.860.001,670.001,519.99
    
20
42151651 - Separadores de(...)
2.3.9.3.01SEPARADORES MINISOTA5UD385211.861,059.3020211.8618152.540.001,925.00999.98
    
21
42295412 - Cemento quirúr(...)
2.6.3.2.01CEMENTO EDODONTICOADSEAL 13.5G set2UD2,3502,3854,770.0020954.000.000.004,700.003,816.00
    
23
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA 15-40 DE 25MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
24
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA #20 DE 25MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
25
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA 15-40 DE 31MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
26
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA # 20 DE 31MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
27
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA #25 DE 25MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
28
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA #25 DE 31MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
29
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA # 45-80 DE 25MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
30
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA # 45-80 DE 31MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
31
42132203 - Guantes de exa(...)
2.3.9.3.01GUANTES CON POLVO SIZE S caja6UD750415.252,491.5020498.3018358.780.004,500.002,351.98
    
32
42311511 - Vendajes de ga(...)
2.3.9.3.01GASAS 2X2 paquetes/2006UD10075450.002090.000.000.00600.00360.00
    
34
42152423 - Sellantes de h(...)
2.3.4.1.01EUGENOL 30ML 1onz frasco5UD4102501,250.0020250.000.000.002,050.001,000.00
    
35
42151620 - Limas o cureta(...)
2.3.9.3.01CUCHARILLA DE RESTAURACION PEQUELA PARA NIÑOS10UD15093.22932.2020186.4418134.240.001,500.00880.00
    
37
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTE QUIRURGICO EN FRIO HYAMINOL DE 16onz frasco6UD5505653,390.0020678.000.000.003,300.002,712.00
    
38
42151620 - Limas o cureta(...)
2.3.9.3.01EXPLORADOR ENDODONTICO5UD12088.98444.902088.981864.070.00600.00419.99
    
39
42151627 - Espejos o mang(...)
2.3.9.3.01PORTA GRAPAS ODONTOLOGICAS3UD100538.141,614.4220322.8818232.480.00300.001,524.02
    
40
42151627 - Espejos o mang(...)
2.3.9.3.01PERFORADORA ODONTOLOGICAS3UD730690.682,072.0420414.4118298.370.002,190.001,956.00
    
41
42152423 - Sellantes de h(...)
2.3.4.1.01EDTA 15ML frasco3UD375325975.0020195.000.000.001,125.00780.00
    
42
42152423 - Sellantes de h(...)
2.3.4.1.01PARAMONOCLOFENOL frasco1UD330350350.002070.000.000.00330.00280.00
    
43
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS DE GATE # 3 set2UD710635.591,271.1820254.2418183.050.001,420.001,199.99
    
44
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS DE GATE # 2 set2UD710635.591,271.1820254.2418183.050.001,420.001,199.99
    
45
42151620 - Limas o cureta(...)
2.3.9.3.01GUTACONDENSOR #45 set1UD3801,567.81,567.8020313.5618225.760.00380.001,480.00
    
46
42151620 - Limas o cureta(...)
2.3.9.3.01GUTACONDENSOR #60 set1UD3801,567.81,567.8020313.5618225.760.00380.001,480.00
    
47
42151620 - Limas o cureta(...)
2.3.9.3.01GUTACONDENSOR #70 set1UD3801,567.81,567.8020313.5618225.760.00380.001,480.00
    
48
42151620 - Limas o cureta(...)
2.3.9.3.01GUTACONDENSOR #55 set1UD3801,567.81,567.8020313.5618225.760.00380.001,480.00
    
49
42293001 - Calibradores o(...)
2.6.3.1.01REGLA CALIBRADORA DE GUTAPERCHA3UD4051,864.415,593.23201,118.6518805.420.001,215.005,280.00
    
50
42151645 - Kits o bandeja(...)
2.3.9.3.01BANDEJAS PLASTICAS PARA INSTRUMENTOS5UD420313.561,567.8020313.5618225.760.002,100.001,480.00
    
52
42295306 - Lanzaderas de (...)
2.6.3.1.01VASO DAPPE DE CRISTAL6UD6050.85305.102061.021843.930.00360.00288.01
    
53
42182603 - Luces de techo(...)
2.3.9.3.01LAMPARA DE ALCOHOL CRISTAL frasco 1UD280211.86211.862042.371830.510.00280.00200.00
    
54
42182603 - Luces de techo(...)
2.3.9.3.01LAMPARA DE FOTOPOLIMERIZACION O FOTOCURADO PARA RESINA1UD7,4002,627.122,627.1220525.4218378.310.007,400.002,480.01
    
56
42152428 - Resinas de rel(...)
2.3.4.1.01RESINA ESMALTE kit3UD4,1105,20015,600.00203,120.000.000.0012,330.0012,480.00
    
57
42152428 - Resinas de rel(...)
2.3.4.1.01RESINA DENTINA kit3UD4,1105,20015,600.00203,120.000.000.0012,330.0012,480.00
    
58
42151602 - Bandas para ma(...)
2.3.9.3.01BANDA MATRIZ rollo3UD10093.22279.662055.931840.270.00300.00264.00
    
59
42151631 - Sondas dentale(...)
2.3.9.3.01SONDA PERIODONTAL10UD10088.98889.8020177.9618128.130.001,000.00839.97
    
65
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA HEDSTROEM DEL 15-40 DE 25MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
66
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA HEDSTROEM DEL 45-80 DE 31MM set2UD380381.36762.7220152.5418109.830.00760.00720.01
    
68
42151627 - Espejos o mang(...)
2.3.9.3.01MICROMOTOR PIEZA DE MANO set3UD6,0905,338.9816,016.94203,203.39182,306.440.0018,270.0015,119.99
    
70
42152423 - Sellantes de h(...)
2.3.4.1.01OXIDO DE ZINC 2onz frasco5UD500125625.0020125.000.000.002,500.00500.00
    
74
42151660 - Aplicadores o (...)
2.3.9.3.01ADHESIVO DE RESINA BONDING 7ML frasco5UD4505852,925.0020585.000.000.002,250.002,340.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
181,444.05 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01141,828.04  DOP----View
2.6.3.2.013,816.00  DOP----View
2.6.3.1.015,568.01  DOP----View
2.3.4.1.0127,520.00  DOP----View
2.3.7.2.032,712.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES ONTOLÓGICOS181,444.05  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HRUSVP-DAF-CM-2022-00932022181,444.05  DOP