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.808839   Contract reference SRSNORC-2023-00218   Contract description: PRODUCTOS QUIMICOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 12:00:00 ((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 SRSNORC-DAF-CM-2023-0054   Request Title PRODUCTOS QUIMICOS DE ODONTOLOGIA   Description PRODUCTOS QUIMICOS DE ODONTOLOGIA   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference PRODUCTOS QUIMICOS   Type of Contract GoodsDominicana   Contract Value 137,687.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1730450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,369.75 0.00 1,318.00 0.00 319,960.00 137,687.75         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         6 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 Adhesivo universal 100 UD 700 296.25 29,625.00 0.00 0.00 0.00 70,000.00 29,625.00         10 42151506 - Suministros bl(...)42151506 - Suministros blanqueadores o decolorantes de dientes 2.6.3.1.01 BLANQUEAMIENTO INTERNO 2 UD 1,700 356 712.00 0.00 18 128.16 0.00 3,400.00 840.16         11 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 Cemento endodontico de resina epoxica 12 CAJ 1,550 732 8,784.00 0.00 0.00 0.00 18,600.00 8,784.00         15 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 Dycal base y catalizador 30 CAJ 850 452.2 13,566.00 0.00 0.00 0.00 25,500.00 13,566.00         16 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 Edta 17% 10 UD 900 168.75 1,687.50 0.00 0.00 0.00 9,000.00 1,687.50         17 42151912 - Aerosoles endo(...)42151912 - Aerosoles endodónticos 2.3.4.1.01 Endoice 15 UD 2,000 876 13,140.00 0.00 0.00 0.00 30,000.00 13,140.00         18 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 Fluor 12oz (Frasco) 15 UD 575 440.68 6,610.20 0.00 18 1,189.84 0.00 8,625.00 7,800.04         19 31201602 - Pastas 2.3.7.2.99 Formocresol (Frasco) 5 UD 450 108.75 543.75 0.00 0.00 0.00 2,250.00 543.75         22 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 Hemosponge 22 UD 700 208 4,576.00 0.00 0.00 0.00 15,400.00 4,576.00         23 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 Hemostatico (Frasco) 15 UD 600 256 3,840.00 0.00 0.00 0.00 9,000.00 3,840.00         24 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 Hidroxido de calcio (Frasco) 5 UD 600 109.81 549.05 0.00 0.00 0.00 3,000.00 549.05         27 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 IRM (Frasco) 5 UD 925 720 3,600.00 0.00 0.00 0.00 4,625.00 3,600.00         29 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 Solvente para Gurtapercha Oleo de naranja 3 UD 520 341.25 1,023.75 0.00 0.00 0.00 1,560.00 1,023.75         31 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 Paramonoclorofenol (Frasco) 10 UD 650 198.75 1,987.50 0.00 0.00 0.00 6,500.00 1,987.50         33 11121502 - Resina 2.3.1.3.03 Resina flow A2 75 UD 750 307.5 23,062.50 0.00 0.00 0.00 56,250.00 23,062.50         34 11121502 - Resina 2.3.1.3.03 Resina flow A3 75 UD 750 307.5 23,062.50 0.00 0.00 0.00 56,250.00 23,062.50 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_14/12/2023_3_26 p.m..Pdf Download Acta Adjudicacion- Capellan Dental.pdf Acta Adjudicacion- Capellan Dental.pdf Download Cuota a Comprometer- Capellan Dental.pdf Cuota a Comprometer- Capellan Dental.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 162,489.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,449.99  DOP ---- View 2.3.7.2.03 117,240.00  DOP ---- View 2.3.4.1.01 9,269.97  DOP ---- View 2.6.3.1.01 5,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS DE ODONTOLOGIA 162,489.96  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00217 2023 162,489.96  DOP Vencido Cuota a Comprometer- Roce Dental.pdf