Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.749944 
Contract referenceDNCD-2023-00019 
Contract description:ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS, PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS. 
Goods 
Contract Start:
20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DNCD-UC-CD-2023-0012 
ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS 
ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS, PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS. 
DISPENSARIO MEDICO, DNCD. 
DNCD-UC-CD-2023-0012 (OFERTA S&M DENTAL, SRL)_EXT 
GoodsDominicana 
200,183.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1545481 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
181,523.880.0018,659.140.00201,500.79200,183.02
    
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
42152502 - Baberos de uso(...)
2.3.9.3.01MASCARILLA AZUL ADEL 1X508CAJ305.85259.192,073.520.0018373.230.002,446.802,446.75
    
2
42152502 - Baberos de uso(...)
2.3.9.3.01AGUJAS LARGAS 27GX30MM NIPRO MEDICAL2CAJ559.93474.52949.040.0018170.830.001,119.861,119.87
    
3
42152502 - Baberos de uso(...)
2.3.9.3.01ALGODON EN ROLLITO ADEL1CAJ816816816.000.000.000.00816.00816.00
    
4
42152502 - Baberos de uso(...)
2.3.9.3.01ANESTESIA ARTICAINA 4% ARTHEEK4CAJ1,869.121,5846,336.000.000.000.007,476.486,336.00
    
5
42152502 - Baberos de uso(...)
2.3.9.3.01ANESTESIA LIDOCAINA 2% 1:100 NEW STETIC5CAJ955.95955.954,779.750.000.000.004,779.754,779.75
    
6
42152502 - Baberos de uso(...)
2.3.9.3.01ANESTESIA TOPICA SPRAY GELATO 2 OZ2UD844.8844.81,689.600.000.000.001,689.601,689.60
    
7
42152502 - Baberos de uso(...)
2.3.9.3.01BABEROS DESECHABLES ADEL2CAJ1,529.281,2962,592.000.0018466.560.003,058.563,058.56
    
8
42152502 - Baberos de uso(...)
2.3.9.3.01BANDA MATRIZ ROLLO 5MM INDUSBELLO3UD68.168.1204.300.001836.770.00204.30241.07
    
9
42152502 - Baberos de uso(...)
2.3.9.3.01BRACKET ORTHOCLIP SLB ULTRA-P AUTOLIGADO MBT ORTHOMETRIC2UD6,0005,084.7510,169.500.00181,830.510.0012,000.0012,000.01
    
10
42152502 - Baberos de uso(...)
2.3.9.3.01BROCHA P/PROFILAXIS RA2CAJ1,056.01894.921,789.840.0018322.170.002,112.022,112.01
    
11
42152502 - Baberos de uso(...)
2.3.9.3.01CEMENTO ENDODONTICO 1UD3,360.053,360.053,360.050.000.000.003,360.053,360.05
    
12
42152502 - Baberos de uso(...)
2.3.9.3.01CEMENTO IONOMERO DE VIDRIO P/FIJACION FUJI 1 PEQ1UD1,849.451,849.451,849.450.000.000.001,849.451,849.45
    
13
42152502 - Baberos de uso(...)
2.3.9.3.01CEMENTO IONOMERO DE VIDRIO P/RESTAURACION FOTO FUJI 2 PEQ2UD1,969.541,969.543,939.080.000.000.003,939.083,939.08
    
14
42152502 - Baberos de uso(...)
2.3.9.3.01CONDENSADOR ENDODONTICO ROTATORIO #30 DENTSPLY1UD1,775.931,505.031,505.030.0018270.910.001,775.931,775.94
    
15
42152502 - Baberos de uso(...)
2.3.9.3.01CONDENSADOR ENDODONTICO ROTATORIO #35 DENTSPLY1UD1,776.031,505.111,505.110.0018270.920.001,776.031,776.03
    
16
42152502 - Baberos de uso(...)
2.3.9.3.01CONDENSADOR ENDODONTICO ROTATORIO #40 DENTSPLY1UD2,081.31,763.811,763.810.0018317.490.002,081.302,081.30
    
17
42152502 - Baberos de uso(...)
2.3.9.3.01CONDENSADOR ENDODONTICO ROTATORIO #45 1UD1,549.051,312.761,312.760.0018236.300.001,549.051,549.06
    
18
42152502 - Baberos de uso(...)
2.3.9.3.01CUBETAS P/IMPRESION PLASTICAS 6/13UD191.92162.65487.950.001887.830.00575.76575.78
    
19
42152502 - Baberos de uso(...)
2.3.9.3.01CUÑA DE MADERA 100/13CAJ57.648.81146.430.001826.360.00172.80172.79
    
20
42152502 - Baberos de uso(...)
2.3.9.3.01DIQUE GOMA AZUL H 1CAJ781.22662.06662.060.0018119.170.00781.22781.23
    
21
42152502 - Baberos de uso(...)
2.3.9.3.01DIQUE GOMA AZUL M 2CAJ781.22662.061,324.120.0018238.340.001,562.441,562.46
    
22
42152502 - Baberos de uso(...)
2.3.9.3.01ENDO CLEAN ESPONJERO METALICO 1UD746.25632.42632.420.0018113.840.00746.25746.26
    
23
42152502 - Baberos de uso(...)
2.3.9.3.01ESPEJO CLINICO #5 S/MANGO 10UD117.8699.88998.800.0018179.780.001,178.601,178.58
    
24
42152502 - Baberos de uso(...)
2.3.9.3.01EYECTORES DE SALIVA DE BAJA 100/18UD240.18203.541,628.320.0018293.100.001,921.441,921.42
    
25
42152502 - Baberos de uso(...)
2.3.9.3.01FRESA CARBIDE P/CIRUGIA FG #1558 CILINDRICA 10UD235.71199.761,997.600.0018359.570.002,357.102,357.17
    
26
42152502 - Baberos de uso(...)
2.3.9.3.01FRESA ENDO Z 25MM4UD1,2391,0504,200.000.0018756.000.004,956.004,956.00
    
27
42152502 - Baberos de uso(...)
2.3.9.3.01GAZA 2"X2" S/ALGODON10UD56.6956.69566.900.000.000.00566.90566.90
    
28
42152502 - Baberos de uso(...)
2.3.9.3.01GORROS DESECHABLES 1CAJ542.25459.53459.530.001882.720.00542.25542.25
    
29
42152502 - Baberos de uso(...)
2.3.9.3.01GRABADO ACIDO FOSFORICO 37% 8UD239.84239.841,918.720.000.000.001,918.721,918.72
    
30
42152502 - Baberos de uso(...)
2.3.9.3.01GUANTES NITRILO S/POLVO NIPRO M10UD753.16638.276,382.700.00181,148.890.007,531.607,531.59
    
31
42152502 - Baberos de uso(...)
2.3.9.3.01GUANTES NITRILO S/POLVO NIPRO S12UD705597.467,169.520.00181,290.510.008,460.008,460.03
    
32
42152502 - Baberos de uso(...)
2.3.9.3.01HILO RETRACTOR GINGIVAL KNITTRAX #0001UD951.14951.14951.140.000.000.00951.14951.14
    
33
42152502 - Baberos de uso(...)
2.3.9.3.01INSTRUMENTO P/OBTURACION PLASTICA METALICO5UD100.7985.42427.100.001876.880.00503.95503.98
    
34
42152502 - Baberos de uso(...)
2.3.9.3.01JERINGA TRIPLE METAL DELMA3UD1,152976.272,928.810.0018527.190.003,456.003,456.00
    
35
42152502 - Baberos de uso(...)
2.3.9.3.01KIT FRESAS P/ACABADO FINO Y ULTRAFINO AMERICAN BURRS4UD1,203.921,020.274,081.080.0018734.590.004,815.684,815.67
    
36
42152502 - Baberos de uso(...)
2.3.9.3.01KIT FRESAS P/PRACTICAS DIARIAS (OPERATORIA Y PROTESIS) 4UD2,089.331,770.627,082.480.00181,274.850.008,357.328,357.33
    
37
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 06 21MM2UD432366.11732.220.0018131.800.00864.00864.02
    
38
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 06 25MM2UD432366.11732.220.0018131.800.00864.00864.02
    
39
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 08 21MM2UD432366.11732.220.0018131.800.00864.00864.02
    
40
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 08 25MM2UD432366.11732.220.0018131.800.00864.00864.02
    
41
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 10 21MM2UD432366.11732.220.0018131.800.00864.00864.02
    
42
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 10 25MM2UD432366.11732.220.0018131.800.00864.00864.02
    
43
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 15 21MM2UD432366.11732.220.0018131.800.00864.00864.02
    
44
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 15 25MM2UD432366.11732.220.0018131.800.00864.00864.02
    
45
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 35 21MM2UD432366.11732.220.0018131.800.00864.00864.02
    
46
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 35 25MM2UD432366.11732.220.0018131.800.00864.00864.02
    
47
42152502 - Baberos de uso(...)
2.3.9.3.01LIMAS K M-ACCESS 40 21MM1UD432366.11366.110.001865.900.00432.00432.01
    
48
42152502 - Baberos de uso(...)
2.3.9.3.01MICRO APLICADORES MICROBRUSH 100/1 REGULAR, FINE EXTRAFINE)4CAJ201.94171.14684.560.0018123.220.00807.76807.78
    
49
42152502 - Baberos de uso(...)
2.3.9.3.01PASTA P/PROFILAXIS GELATO 12 OZ1UD624.49529.23529.230.001895.260.00624.49624.49
    
50
42152502 - Baberos de uso(...)
2.3.9.3.01PORTA MATRIZ3UD177.6150.51451.530.001881.280.00532.80532.81
    
51
42152502 - Baberos de uso(...)
2.3.9.3.01PORTA RADIOGRAFIA INDIVIDUAL8UD101.786.18689.440.0018124.100.00813.60813.54
    
52
42152502 - Baberos de uso(...)
2.3.9.3.01REGLA ENDODONTICA MILIMETRADA3UD403.03403.031,209.090.0018217.640.001,209.091,426.73
    
53
42152502 - Baberos de uso(...)
2.3.9.3.01RESINA FLUIDA NEXCOMP FLOW A3 2GR5CAJ1,429.391,429.397,146.950.000.000.007,146.957,146.95
    
54
42152502 - Baberos de uso(...)
2.3.9.3.01RESINA FOTOCURABLE EZFIL JERINGA A36UD1,012.51,012.56,075.000.000.000.006,075.006,075.00
    
55
42152502 - Baberos de uso(...)
2.3.9.3.01RESINA FOTOCURABLE EZFIL JERINGA A3.58UD1,012.51,012.58,100.000.000.000.008,100.008,100.00
    
56
42152502 - Baberos de uso(...)
2.3.9.3.01REVELADOR Y FIJADOR RX CARESTREAM1UD2,261.711,916.71,916.700.000.000.002,261.711,916.70
    
57
42152502 - Baberos de uso(...)
2.3.9.3.01TIJERA P/CIRUGIA RECTA8UD120.09101.78814.240.0018146.560.00960.72960.80
    
58
42152502 - Baberos de uso(...)
2.3.9.3.01TURBINA ESTANDAR 3UD2,496.042,115.296,345.870.00181,142.260.007,488.127,488.13
    
59
42152502 - Baberos de uso(...)
2.3.9.3.01AGUA DESTILADA GL6UD213.76213.761,282.560.0018230.860.001,282.561,513.42
    
60
42152502 - Baberos de uso(...)
2.3.9.3.01ENJUAGUE BUCAL PERIO-CLOR AL 0.20% ENDO GL1UD2,795.252,795.252,795.250.000.000.002,795.252,795.25
    
61
42152502 - Baberos de uso(...)
2.3.9.3.01ENJUAGUE BUCAL PERIO-CLOR AL 0.12% GL2UD1,221.661,221.662,443.320.000.000.002,443.322,443.32
    
62
42152502 - Baberos de uso(...)
2.3.9.3.01ESPONJA HEMOSTATICA COLAGENO 1UD2,084.381,766.421,766.420.000.000.002,084.381,766.42
    
63
42152502 - Baberos de uso(...)
2.3.9.3.01MANGO P/ESPEJO CLINICO GRIS/PLATA 10UD210.5178.391,783.900.0018321.100.002,105.002,105.00
    
64
42152502 - Baberos de uso(...)
2.3.9.3.01BATAS DESECHABLES MANGA LARGA CON BOTON Y CUELLO M30UD216.01183.065,491.800.0018988.520.006,480.306,480.32
    
65
42152502 - Baberos de uso(...)
2.3.9.3.01MICROAPLICADORES TECHNOBRUSH FINO ROSADO2UD351.83351.83703.660.000.000.00703.66703.66
    
66
42152502 - Baberos de uso(...)
2.3.9.3.01MICROAPLICADORES TECHNOBRUSH REGULAR VERDE2UD351.83351.83703.660.000.000.00703.66703.66
    
67
42152502 - Baberos de uso(...)
2.3.9.3.01ADHESIVO BONDING ESMALTE 8UD381.05381.053,048.400.000.000.003,048.403,048.40
    
68
42152502 - Baberos de uso(...)
2.3.9.3.01PASTA P/PROFILAXIS HERJOS MENTA 1UD261.65261.65261.650.000.000.00261.65261.65
    
69
42152502 - Baberos de uso(...)
2.3.9.3.01CEMENTO RESINOSO DUAL TL METACEM JERINGA3UD2,864.812,864.818,594.430.000.000.008,594.438,594.43
    
70
42152502 - Baberos de uso(...)
2.3.9.3.01RESINA FOTOCURABLE EZFIL JERINGA A28UD1,012.51,012.58,100.000.000.000.008,100.008,100.00
    
71
42152502 - Baberos de uso(...)
2.3.9.3.01MICROMOTOR COMPLETO COXO 235-A SET-2 C/CONTRANGULO Y PIEZA2UD6,6305,618.6511,237.300.00182,022.710.0013,260.0013,260.01
    
72
42152502 - Baberos de uso(...)
2.3.9.3.01SONDA PERIODONTAL NORTH CAROLINA (TITANIUM)1UD1,156.51980.09980.090.0018176.420.001,156.511,156.51
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Investment
Internal Credit
200,183.02 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01200,183.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO POR LA ADQUISICIÓN DE MATERIALES ODONTOLÓGICOS200,183.02  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DNCD-2023-000191200,183.02  DOP