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.797975   Contract reference INAVI-2023-00109   Contract description: MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 21/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2023-0077   Request Title MATERIALES ODONTOLOGICOS   Description MATERIALES ODONTOLOGICOS   Business Operation DIVISION DE SALUD   Reply Reference Suplidores Médicos Comerciales Sumedcor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,203.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,406.00 0.00 0.00 7,797.96 119,830.00 106,203.96         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 42151504 - Laca dental 2.3.9.3.01 Resina Flow A1 2 6 UD 530 445 2,670.00 0.00 0.00 0.00 3,180.00 2,670.00         2 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Jeringa Dycal fotocurable 6 UD 745 630 3,780.00 0.00 0.00 0.00 4,470.00 3,780.00         3 42151504 - Laca dental 2.3.9.3.01 Bonding 6 UD 610 515 3,090.00 0.00 0.00 0.00 3,660.00 3,090.00         4 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 Brochas para profilaxis 6 CAJ 790 668 4,008.00 0.00 0.00 18 721.44 4,740.00 4,729.44         5 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Banda Celuloides 3 CAJ 54 45 135.00 0.00 0.00 18 24.30 162.00 159.30         6 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Juego de Brackets 15 CAJ 615 520 7,800.00 0.00 0.00 18 1,404.00 9,225.00 9,204.00         7 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 Anestesia al 2% 6 CAJ 1,690 1,431 8,586.00 0.00 0.00 0.00 10,140.00 8,586.00         8 42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 Anestesia al 3% 3 CAJ 1,200 1,014 3,042.00 0.00 0.00 0.00 3,600.00 3,042.00         9 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 Lysol 6 UD 910 770 4,620.00 0.00 0.00 0.00 5,460.00 4,620.00         10 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Ataque acido (jeringa) 3 UD 340 284 852.00 0.00 0.00 18 153.36 1,020.00 1,005.36         11 42151504 - Laca dental 2.3.9.3.01 Liquido revelador 2 UD 2,105 1,780 3,560.00 0.00 0.00 18 640.80 4,210.00 4,200.80         12 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 Tijeras Quirúrgicas 10 UD 155 130 1,300.00 0.00 0.00 18 234.00 1,550.00 1,534.00         13 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 Mascarillas 20 CAJ 205 170 3,400.00 0.00 0.00 18 612.00 4,100.00 4,012.00         14 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 Gorros desechables 6 CAJ 385 325 1,950.00 0.00 0.00 18 351.00 2,310.00 2,301.00         15 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos desechables 3 CAJ 1,790 1,515 4,545.00 0.00 0.00 18 818.10 5,370.00 5,363.10         16 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 Perioclor 3 GAL 2,360 1,955 5,865.00 0.00 0.00 0.00 7,080.00 5,865.00         17 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 Anestesia tópica spray 3 UD 2,310 1,061 3,183.00 0.00 0.00 0.00 6,930.00 3,183.00         18 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 Microbrush 4 CAJ 280 236 944.00 0.00 0.00 18 169.92 1,120.00 1,113.92         19 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Agujas sutura 3 CAJ 478 405 1,215.00 0.00 0.00 0.00 1,434.00 1,215.00         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa redonda #1016 12 UD 137 115 1,380.00 0.00 0.00 18 248.40 1,644.00 1,628.40         21 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa tronco cónica 12 UD 137 115 1,380.00 0.00 0.00 18 248.40 1,644.00 1,628.40         22 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa endozeta 6 UD 520 440 2,640.00 0.00 0.00 18 475.20 3,120.00 3,115.20         23 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Alambre nitinol 0.14 superior e inferior. 12 UD 270 228 2,736.00 0.00 0.00 18 492.48 3,240.00 3,228.48         24 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 Tubo bondeable derecho 12 UD 45 37 444.00 0.00 0.00 18 79.92 540.00 523.92         25 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Alambre de ligadura. 2 UD 725 611 1,222.00 0.00 0.00 18 219.96 1,450.00 1,441.96         26 42151504 - Laca dental 2.3.9.3.01 Ionómero de vidrio I 2 UD 3,180 2,693 5,386.00 0.00 0.00 0.00 6,360.00 5,386.00         27 42151504 - Laca dental 2.3.9.3.01 Ionómero de vidrio II 2 UD 2,945 2,494 4,988.00 0.00 0.00 0.00 5,890.00 4,988.00         28 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 Banda Matriz 6 CAJ 193 163 978.00 0.00 0.00 18 176.04 1,158.00 1,154.04         29 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Tira de lija de metal 4 CAJ 557 472 1,888.00 0.00 0.00 18 339.84 2,228.00 2,227.84         30 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Hojas de bisturí 4 CAJ 716 606 2,424.00 0.00 0.00 0.00 2,864.00 2,424.00         31 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 Conito de algodón 5 CAJ 1,475 1,247 6,235.00 0.00 0.00 0.00 7,375.00 6,235.00         32 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 Cadena de goma de ortodoncia 2 UD 462 390 780.00 0.00 0.00 18 140.40 924.00 920.40         33 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa cilíndrica larga (cirugía) 6 UD 272 230 1,380.00 0.00 0.00 18 248.40 1,632.00 1,628.40 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_21/11/2023_12_51 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,203.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 106,203.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ODONTOLOGICOS 106,203.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700574144596J25kj 1 106,203.96  DOP Vencido Link