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.737420   Contract reference MIDE-2023-00182   Contract description: Adquisición de instrumentales odontológicos   Type of Contract Goods   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0058   Request Title Adquisición de instrumentales odontológicos   Description Adquisición de instrumentales odontológicos   Business Operation Ministerio de Defensa   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,436,308.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de los servicios Odontológicos de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1566020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,217,211.00 0.00 219,097.99 0.00 1,217,222.28 1,436,308.99         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 42152806 - Disectores de (...)42152806 - Disectores de tejido para periodoncia 2.6.3.1.01 TUNERLIZADORES QUIRURGICOS 3 UD 5,760 5,760 17,280.00 0.00 18 3,110.40 0.00 17,280.00 20,390.40         2 42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 KIT QUIRURGICO PARA IMPLANTES 2 UD 98,000 98,000 196,000.00 0.00 18 35,280.00 0.00 196,000.00 231,280.00         3 42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 INSTRUMENTOS QUIRURGICOS DE IMPLANTES 2 UD 75,000 75,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         4 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 GRAPAS B4 10 UD 3,870 3,870 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         5 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 GRAPAS 5 UD 16,300 16,300 81,500.00 0.00 18 14,670.00 0.00 81,500.00 96,170.00         6 42312011 - Ganchos para u(...)42312011 - Ganchos para uso interno 2.3.9.3.01 PORTA GRAPAS 5 UD 3,388 3,388 16,940.00 0.00 18 3,049.20 0.00 16,940.00 19,989.20         7 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 PERFORADORAS 5 UD 5,548 5,548 27,740.00 0.00 18 4,993.20 0.00 27,740.00 32,733.20         8 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS CON MANGOS DE VISION FRONTAL 36 UD 1,800 1,800 64,800.00 0.00 18 11,664.00 0.00 64,800.00 76,464.00         9 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS DE VISION FRONTAL 36 UD 700 700 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         10 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PERIOSTOTOMO DE MOLT 5 UD 7,581 7,581 37,905.00 0.00 18 6,822.90 0.00 37,905.00 44,727.90         11 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDAS PERIODONTALES 6 UD 9,450 9,450 56,700.00 0.00 18 10,206.00 0.00 56,700.00 66,906.00         12 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZAS DE DISECCION SIN DIENTE 4 UD 2,924 2,924 11,696.00 0.00 18 2,105.28 0.00 11,696.00 13,801.28         13 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZAS P/RECORTAR YESO 2 UD 4,608 4,608 9,216.00 0.00 18 1,658.88 0.00 9,216.00 10,874.88         14 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZA QUITA BANDA ODONTO-PEDIATRICA 3 UD 3,780 3,780 11,340.00 0.00 18 2,041.20 0.00 11,340.00 13,381.20         15 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS INTERDENTALES (HUESOS) 2 UD 4,620 4,620 9,240.00 0.00 18 1,663.20 0.00 9,240.00 10,903.20         16 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS METALICAS 2 UD 16,992 16,992 33,984.00 0.00 18 6,117.12 0.00 33,984.00 40,101.12         17 42151612 - Retractores de(...)42151612 - Retractores dentales 2.3.9.3.01 RETRACTOR LABIAL 6 UD 1,388 1,388 8,328.00 0.00 18 1,499.04 0.00 8,328.00 9,827.04         18 42151666 - Sujetadores bu(...)42151666 - Sujetadores bucales para uso odontológico 2.3.9.3.01 MORDEDORES GRANDES 4 UD 840 840 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         19 42151666 - Sujetadores bu(...)42151666 - Sujetadores bucales para uso odontológico 2.3.9.3.01 MORDEDORES MEDIANOS 4 UD 4,800 4,800 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         20 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia LEGRAS QUIRURGICAS 12 UD 4,070.4 4,070.4 48,844.80 0.00 18 8,792.06 0.00 48,844.80 57,636.86         21 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES RECTO PLANOS 6 UD 2,479.55 2,479.55 14,877.30 0.00 18 2,677.91 0.00 14,877.30 17,555.21         22 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES ACANALADOS 6 UD 2,479.55 2,479.55 14,877.30 0.00 18 2,677.91 0.00 14,877.30 17,555.21         23 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADOES ACANALADOS GRUESO 6 UD 2,479.55 2,479.55 14,877.30 0.00 18 2,677.91 0.00 14,877.30 17,555.21         24 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES WINTER L NO.14 6 UD 2,883.2 2,883.2 17,299.20 0.00 18 3,113.86 0.00 17,299.20 20,413.06         25 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES WINTER R. NO.14 6 UD 2,883.2 2,883.2 17,299.20 0.00 18 3,113.86 0.00 17,299.20 20,413.06         26 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES WINTER L NO.12 6 UD 2,883.2 2,883.2 17,299.20 0.00 18 3,113.86 0.00 17,299.20 20,413.06         27 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES WINTER R NO. 12 6 UD 2,883.2 2,883.2 17,299.20 0.00 18 3,113.86 0.00 17,299.20 20,413.06         28 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCES QUIRURGICOS NO.16 6 UD 3,086.72 3,086.72 18,520.32 0.00 18 3,333.66 0.00 18,520.32 21,853.98         29 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCES QUIRURGICOS NO.18 R 6 UD 3,086.72 3,086.72 18,520.32 0.00 18 3,333.66 0.00 18,520.32 21,853.98         30 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCES QUIRURGICOS NO. 18 L 6 UD 3,086.72 3,086.72 18,520.32 0.00 18 3,333.66 0.00 18,520.32 21,853.98         31 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCES QUIRURGICOS NO. 69 6 UD 3,086.72 3,086.72 18,520.32 0.00 18 3,333.66 0.00 18,520.32 21,853.98         32 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 FORCES QUIRURGICOS NO. 150 6 UD 3,086.72 3,086.72 18,520.32 0.00 18 3,333.66 0.00 18,520.32 21,853.98         33 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PINZAS GUBIA 6 UD 3,154.56 3,154.56 18,927.36 0.00 18 3,406.92 0.00 18,927.36 22,334.28         34 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 PORTA BISTURIS 6 UD 1,699.39 1,699.39 10,196.34 0.00 18 1,835.34 0.00 10,196.34 12,031.68         35 42151652 - Introductor de(...)42151652 - Introductor de espigas para uso odontológico 2.3.9.3.01 SEPARADORES DE MINESSOTA 12 UD 1,734 1,734 20,808.00 0.00 18 3,745.44 0.00 20,808.00 24,553.44         36 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 EXPLORADORES 24 UD 1,780.8 1,780.8 42,739.20 0.00 18 7,693.06 0.00 42,739.20 50,432.26         37 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 JACKET 24 UD 2,089.47 2,089 50,136.00 0.00 18 9,024.48 0.00 50,147.28 59,160.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2023_5_28 p.m..Pdf Download EG1682097070530YPcQe.pdf EG1682097070530YPcQe.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 1,436,308.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 78,027.26  DOP ---- View 2.3.4.1.01 408,280.00  DOP ---- View 2.3.9.3.01 950,001.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 1,436,308.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682097070530YPcQe 1 1,436,308.99  DOP Vencido Link