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.695758   Contract reference CECANOT-2022-00807   Contract description: ADQUISICIÓN DE INSUMOS PARA ODONTOLOGIA.   Type of Contract Goods   Contract Start: 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0279   Request Title ADQUISICIÓN DE INSUMOS PARA ODONTOLOGIA.   Description ADQUISICIÓN DE INSUMOS PARA ODONTOLOGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS MEDICINALES SRL,CECANOT-DAF-CM-2022-0279   Type of Contract GoodsDominicana   Contract Value 419,743.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1461926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,714.94 0.00 64,028.78 0.00 324,210.00 419,743.72         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 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA CELULOIDES EN TIRAS 3 PAQ 250 326.25 978.75 0.00 18 176.18 0.00 750.00 1,154.93         2 42221608 - Etiquetas o ci(...)42221608 - Etiquetas o cintas de identificación de tubos intravenosos o arteriales 2.3.9.3.01 CINTA BANDA MATRIZ 3 UD 280 304.5 913.50 0.00 18 164.43 0.00 840.00 1,077.93         5 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 HILO DENTAL 0 UD 105 0 0.00 0.00 0 0.00 0.00 525.00 0.00         6 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 MICROBRUCH PARA APLICAR 5 UD 170 304.5 1,522.50 0.00 18 274.05 0.00 850.00 1,796.55         8 42151636 - Raspadores den(...)42151636 - Raspadores dentales o accesorios 2.3.9.3.01 COPITAS PARA PROFILAXIS 3 UD 1,300 13.98 41.94 0.00 18 7.55 0.00 3,900.00 49.49         9 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 BROCHAS PARA PROFILAXIS 3 UD 1,500 2,399.75 7,199.25 0.00 18 1,295.87 0.00 4,500.00 8,495.12         10 42221608 - Etiquetas o ci(...)42221608 - Etiquetas o cintas de identificación de tubos intravenosos o arteriales 2.3.9.3.01 CINTA PROTECTOR DE LA UNIDAD 3 UD 970 1,711 5,133.00 0.00 18 923.94 0.00 2,910.00 6,056.94         12 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN DE TORUNDAS 2 CAJ 1,400 1,899.5 3,799.00 0.00 18 683.82 0.00 2,800.00 4,482.82         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 PIEDRA ARKANSAS 2 UD 900 2,407 4,814.00 0.00 18 866.52 0.00 1,800.00 5,680.52         14 42151803 - Cápsulas de am(...)42151803 - Cápsulas de amalgama para uso odontológico 2.3.9.3.01 SELLANTE DE FOSA Y FISURAS 8 UD 770 1,616.75 12,934.00 0.00 18 2,328.12 0.00 6,160.00 15,262.12         15 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 THERACAL JERINGA 5 UD 1,400 1,207.85 6,039.25 0.00 18 1,087.07 0.00 7,000.00 7,126.32         17 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS BUCALES CON SU MANGO 20 UD 115 797.5 15,950.00 0.00 18 2,871.00 0.00 2,300.00 18,821.00         18 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 EXPLORADORES #3 20 UD 95 224.75 4,495.00 0.00 18 809.10 0.00 1,900.00 5,304.10         19 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 INSTRUMENTO DE OBTURACIÓN PLÁSTICA 17 UD 90 986 16,762.00 0.00 18 3,017.16 0.00 1,530.00 19,779.16         20 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA DE ALGODÓN 10 UD 88 224.75 2,247.50 0.00 18 404.55 0.00 880.00 2,652.05         21 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #65 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         22 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #210 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         23 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #16 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         24 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #18R 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         25 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #18L 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         26 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #150 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         27 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #151 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         28 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA O FORCEP #222 9 UD 600 978.75 8,808.75 0.00 18 1,585.58 0.00 5,400.00 10,394.33         29 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA GUBIA FINA 5 UD 490 906.25 4,531.25 0.00 18 815.63 0.00 2,450.00 5,346.88         30 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA GUBIA GRUESA 0 UD 490 0 0.00 0.00 0 0.00 0.00 2,450.00 0.00         31 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA BANDA MATRIZ 8 UD 210 2,044.5 16,356.00 0.00 18 2,944.08 0.00 1,680.00 19,300.08         32 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA RECTO 10 UD 250 253.75 2,537.50 0.00 18 456.75 0.00 2,500.00 2,994.25         33 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA CURVAS 0 UD 250 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00         34 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA CARPULE 8 UD 490 681.5 5,452.00 0.00 18 981.36 0.00 3,920.00 6,433.36         35 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 PORTA AMALGAMA 0 UD 380 0 0.00 0.00 0 0.00 0.00 3,800.00 0.00         36 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 PUNTA DE CAVITRON (P1) 0 UD 560 0 0.00 0.00 0 0.00 0.00 5,600.00 0.00         37 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 PORTA AMALGAMA 4 UD 380 1,138.25 4,553.00 0.00 18 819.54 0.00 1,520.00 5,372.54         38 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES RECTO ACANALADO FINO 9 UD 320 435 3,915.00 0.00 18 704.70 0.00 2,880.00 4,619.70         39 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES RECTO ACANALADO GRUESO 9 UD 320 435 3,915.00 0.00 18 704.70 0.00 2,880.00 4,619.70         40 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES RECTO PLANO 9 UD 320 435 3,915.00 0.00 18 704.70 0.00 2,880.00 4,619.70         41 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA PARA HUESO 9 UD 110 224.75 2,022.75 0.00 18 364.10 0.00 990.00 2,386.85         42 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMA DE HUESO 9 UD 220 326.25 2,936.25 0.00 18 528.53 0.00 1,980.00 3,464.78         43 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERAS QUIRURGICAS 18 UD 130 224.75 4,045.50 0.00 18 728.19 0.00 2,340.00 4,773.69         44 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERAS DE METAL 9 UD 130 377 3,393.00 0.00 18 610.74 0.00 1,170.00 4,003.74         45 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 WINTER DERECHO E IZQUIERDO LARGO 9 UD 330 478.5 4,306.50 0.00 18 775.17 0.00 2,970.00 5,081.67         46 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA BISTURI 9 UD 60 224.75 2,022.75 0.00 18 364.10 0.00 540.00 2,386.85         47 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 LEGRA 18 UD 250 340.75 6,133.50 0.00 18 1,104.03 0.00 4,500.00 7,237.53         48 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 BRUÑIDORES 5 UD 100 224.75 1,123.75 0.00 18 202.28 0.00 500.00 1,326.03         49 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CONDENSADORES GRUESO 0 UD 100 224.75 0.00 0.00 0 0.00 0.00 500.00 0.00         50 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CONDENSADORES FINO 5 UD 100 0 0.00 0.00 0 0.00 0.00 500.00 0.00         51 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 JACQUET UNIVERSAL ANTERIOR HO (FREIDY) 8 UD 110 2,827.5 22,620.00 0.00 18 4,071.60 0.00 880.00 26,691.60         52 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA PERIODONTAL HO (FREIDY) 8 UD 110 2,827.5 22,620.00 0.00 18 4,071.60 0.00 880.00 26,691.60         53 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 CUCHARILLA DE DENTINA MEDIANA 18 UD 110 224.75 4,045.50 0.00 18 728.19 0.00 1,980.00 4,773.69         54 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 CUCHARILLA DE DENTINA GRANDE 0 UD 110 0 0.00 0.00 0 0.00 0.00 2,200.00 0.00         55 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 ESPATULA DE CEMENTO 9 UD 110 224.75 2,022.75 0.00 18 364.10 0.00 990.00 2,386.85         56 41123401 - Tazas dosifica(...)41123401 - Tazas dosificadoras 2.3.9.3.01 VASO DAPEN 18 UD 80 166.75 3,001.50 0.00 18 540.27 0.00 1,440.00 3,541.77         57 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA DE GRACEY 2 PAQ 77,000 17,655 35,310.00 0.00 18 6,355.80 0.00 154,000.00 41,665.80         58 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 CUCHARILLA DE LUCAS 0 UD 110 0 0.00 0.00 0 0.00 0.00 1,100.00 0.00         59 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZA ADSON SIN DIENTES 9 UD 120 2,639 23,751.00 0.00 18 4,275.18 0.00 1,080.00 28,026.18         60 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA DE SUTURA 9 UD 120 224.75 2,022.75 0.00 18 364.10 0.00 1,080.00 2,386.85         61 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA DE TEJIDOS CUERVAS 0 UD 1,850 0 0.00 0.00 0 0.00 0.00 9,250.00 0.00         62 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA DE TEJIDOS RECTA 0 UD 1,850 0 0.00 0.00 0 0.00 0.00 9,250.00 0.00         63 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 SEPARADORES MINNESOTA 5 UD 170 420.5 2,102.50 0.00 18 378.45 0.00 850.00 2,480.95         64 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 SEPARADORES LABIALES 0 UD 70 0 0.00 0.00 0 0.00 0.00 350.00 0.00         65 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA 20 UD 37 101.5 2,030.00 0.00 18 365.40 0.00 740.00 2,395.40         66 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA CONO INVERTIDO 10 UD 145 101.5 1,015.00 0.00 18 182.70 0.00 1,450.00 1,197.70         67 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE FISURA 9 UD 55 101.5 913.50 0.00 18 164.43 0.00 495.00 1,077.93         68 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE PULIR RESINA 10 UD 145 275.5 2,755.00 0.00 18 495.90 0.00 1,450.00 3,250.90         69 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE SHO FU 8 UD 50 536.5 4,292.00 0.00 18 772.56 0.00 400.00 5,064.56         70 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRURGICA DE TALLO LARGO 5 UD 145 275.5 1,377.50 0.00 18 247.95 0.00 725.00 1,625.45         71 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRURGICA DE TALLO CORTO 5 UD 145 275.5 1,377.50 0.00 18 247.95 0.00 725.00 1,625.45 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_14/11/2022_7_49 p.m..Pdf Download CUOTA CM 2022-0279 PRODUCTOS INDIVIDUALES SRL.pdf CUOTA CM 2022-0279 PRODUCTOS INDIVIDUALES SRL.pdf Download ACTA ADJ CM 2022-0279.pdf ACTA ADJ CM 2022-0279.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 419,743.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 419,743.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS PARA ODONTOLOGIA. 419,743.72  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671028915422QH7CS 100105463 419,743.72  DOP Vencido CUOTA CM 2022-0279 PRODUCTOS INDIVIDUALES SRL.pdf