Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.832515 
Contract referenceHosp Marcelino Velez-2024-00113 
Contract description:COMPRA DE MATERIALES PARA ODONTOLOGIA 
Goods 
Contract Start:
13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2024-0028 
COMPRA DE MATERIALES PARA ODONTOLOGIA 
COMPRA DE MATERIALES PARA ODONTOLOGIA 
DEPTO. ODONTOLOGIA 
COMPRA DE MATERIALES 
GoodsDominicana 
401,024.74 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1785853 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
361,784.540.0039,240.200.00522,899.56401,024.74
    
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
42203708 - Fijadores para(...)
2.3.7.2.03FLASH REVELADOR + FIJADOR 1095 ML3UD1,955996.612,989.830.0018538.170.005,865.003,528.00
    
2
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA NANOHIBRIDA ESMALTE A1 4GRS12UD4703764,512.000.000.000.005,640.004,512.00
    
3
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA NANOHIBRIDA DENTINA DA2 4G12UD4703764,512.000.000.000.005,640.004,512.00
    
4
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA NANOHIBRIDA ESMALTE A3.5 4GRS12UD4703764,512.000.000.000.005,640.004,512.00
    
5
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA NANOHIBRIDA DENTINA B2 4G12UD4703764,512.000.000.000.005,640.004,512.00
    
6
42152425 - Resinas de bas(...)
2.3.7.2.033M RESINA Z250 1470B1 12UD1,950.36107,320.000.000.000.0023,403.607,320.00
    
7
42152457 - Kits de cement(...)
2.3.4.1.01SILMET IOMERO DE VIDRIO CEMENTACION PROGLASS ONE6UD1,9551,5969,576.000.000.000.0011,730.009,576.00
    
8
42152502 - Baberos de uso(...)
2.3.9.3.01RITE-DENT PORTA BABERO (CADENITA)20UD108.5676.61,532.000.0018275.760.002,171.201,807.76
    
9
42152457 - Kits de cement(...)
2.3.4.1.01FUJI IOMERO DE RESTAURACION FOTO LC6UD1,9951,5969,576.000.000.000.0011,970.009,576.00
    
10
42152457 - Kits de cement(...)
2.3.4.1.01FUJI IONOMERO DE RESTAURACION UNIVERSAL AUTO6UD1,9951,5329,192.000.000.000.0011,970.009,192.00
    
11
51101524 - Bacitracina zi(...)
2.3.4.1.01KP DENT OXIDO DE ZINC 2 OZ4UD125100400.000.000.000.00500.00400.00
    
12
42152502 - Baberos de uso(...)
2.3.9.3.01GENERICO BABERO DESEHABLES TODOS LOS COLORES 500/16UD1,325898.315,389.860.0018970.170.007,950.006,360.03
    
13
42151635 - Eyectores de s(...)
2.3.9.3.01ADS EYECTORES ENDODONTICO 1/16 25/124UD265179.674,312.080.0018776.170.006,360.005,088.25
    
14
42151635 - Eyectores de s(...)
2.3.9.3.01GENERICO EYECTORES DE SALIVA (PAQUETES 1X100)10UD2952002,000.000.0018360.000.002,950.002,360.00
    
15
42152508 - Jeringas o agu(...)
2.3.9.3.01GENERICO AGUJA CORTA 30GX25MM 100/1 24UD449.99305.087,321.920.00181,317.950.0010,799.768,639.87
    
16
42152508 - Jeringas o agu(...)
2.3.9.3.01GEN AGUJA LARGA 27G X 3224UD450381.359,152.400.00181,647.430.0010,800.0010,799.83
    
17
42141501 - Bolas o fibra (...)
2.3.9.3.01GENERICO ALGODÓN ROLLITO 1X1225UD3103127,800.000.00181,404.000.007,750.009,204.00
    
18
42151613 - Pulidores dent(...)
2.3.9.3.01PIEDRA POMEZ PORCION 1 OZ3UD29.516.9650.880.00189.160.0088.5060.04
    
19
42152601 - Papeles articu(...)
2.3.4.1.01GENERICO PAPEL ARTICULACION 12/130UD489.73329,960.000.00181,792.800.0014,691.0011,752.80
    
20
42151805 - Discos pulidor(...)
2.3.9.3.01BM4 TIRA DE LIJA DE PAPEL 4MM X 170MM 150/110UD387.04262.42,624.000.0018472.320.003,870.403,096.32
    
21
42151602 - Bandas para ma(...)
2.3.9.3.01GENERICO BANDA CELULOIDE 200/18UD185.26125.61,004.800.0018180.860.001,482.081,185.66
    
22
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA 3118XF (257-023XF)12UD100.868.34820.080.0018147.610.001,209.60967.69
    
23
42151614 - Fresas dentale(...)
2.3.9.3.01META FRESA SHOFU BLANCA FG (TERM.COMPOSITE)1/1 HUEVO15UD45.0130.52457.800.001882.400.00675.15540.20
    
24
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA REDONDA 101612UD100.868.34820.080.0018147.610.001,209.60967.69
    
25
42151614 - Fresas dentale(...)
2.3.9.3.01GENERIA FRESAS ECONOMICA BR-46(ISO 001-012)12UD4027.12325.440.001858.580.00480.00384.02
    
26
42151614 - Fresas dentale(...)
2.3.9.3.016B ARCO DE YOUNG METALICO (6B-043)5UD126.2672.55362.750.001865.300.00631.30428.05
    
27
42152714 - Estuches reten(...)
2.3.9.3.01RITE-DENT ARCO YOUNG PLASTICO5UD14094.92474.600.001885.430.00700.00560.03
    
28
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER TIRA NERVIOS SURTIDOS10UD438.96297.62,976.000.0018535.680.004,389.603,511.68
    
29
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA FLEXOFILE M-ACCESS No.15-40mm8UD255172.881,383.040.0018248.950.002,040.001,631.99
    
30
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE M-ACCESS No.45-80 25mm (LC)7UD195132.2925.400.0018166.570.001,365.001,091.97
    
31
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE No.15-40 21mm (LC)3UD195132.2396.600.001871.390.00585.00467.99
    
32
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE M-ACCESS No.15-40 25mm (LC)3UD195132.2396.600.001871.390.00585.00467.99
    
33
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE M-ACCESS No.10 25mm 10UD195132.21,322.000.0018237.960.001,950.001,559.96
    
34
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE M-ACCESS 90-140 25mm 2UD195233.9467.800.001884.200.00390.00552.00
    
35
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K-FILE NITIFLEX 25mm 15-403UD345220.34661.020.0018118.980.001,035.00780.00
    
36
42151619 - Excavadoras de(...)
2.3.9.3.01MAILLEFER LIMA K -FILE NITIFLEX 25MM 15-4010UD325221.342,213.400.0018398.410.003,250.002,611.81
    
37
42151614 - Fresas dentale(...)
2.3.9.3.01MAILLERFER FRESA GATE 32MM No.11UD525.01355.94355.940.001864.070.00525.01420.01
    
38
42151614 - Fresas dentale(...)
2.3.9.3.01MAILLERFER FRESA GATE 32MM No.21UD525.01355.94355.940.001864.070.00525.01420.01
    
39
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA FM10UD2502002,000.000.000.000.002,500.002,000.00
    
40
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA M10UD2502002,000.000.000.000.002,500.002,000.00
    
41
42151620 - Limas o cureta(...)
2.3.9.3.01MAILLEFER SET LIMA PROTAPER GOLD18UD1,370928.8216,718.760.00183,009.380.0024,660.0019,728.14
    
42
42151805 - Discos pulidor(...)
2.3.9.3.013M DISCOS SOFLEX 4931M 30/11UD1,126954.24954.240.0018171.760.001,126.001,126.00
    
43
42151805 - Discos pulidor(...)
2.3.9.3.013M DISCOS SOFLEX 4931C 30/11UD1,126954.4954.400.0018171.790.001,126.001,126.19
    
44
42151614 - Fresas dentale(...)
2.3.9.3.01JHONSON FRESA 9714FF (30 CUCHILLAS)15UD625.45007,500.000.00181,350.000.009,381.008,850.00
    
45
42151614 - Fresas dentale(...)
2.3.9.3.01JHONSON FRESA 9803FF (30 CUCHILLAS)15UD625.45007,500.000.00181,350.000.009,381.008,850.00
    
46
51142904 - Lidocaína
2.3.4.1.01NEW STETIC ANESTESIA AL 4% ARTICAINA 50/125UD1,5951,27631,900.000.000.000.0039,875.0031,900.00
    
47
42151608 - Bandejas o cub(...)
2.3.9.3.01RITE-DENT BANDEJA PLASTICA LISA12UD300.92042,448.000.0018440.640.003,610.802,888.64
    
48
42152508 - Jeringas o agu(...)
2.3.9.3.01GENERICO JERINGA PLASTICA DE 10CC10UD954.62647.26,472.000.00181,164.960.009,546.207,636.96
    
49
42151644 - Soportes para (...)
2.3.9.3.01GENERICO ABRE BOCA COMPLETO6UD448.43041,824.000.0018328.320.002,690.402,152.32
    
50
42152516 - Tazones mezcla(...)
2.3.9.3.01ADS VASO DAPPEN DE CRISTAL20UD51.9235.2704.000.0018126.720.001,038.40830.72
    
51
42152423 - Sellantes de h(...)
2.3.7.2.03JADE GRABADO ACIDO AL 37% X 12G10UD249.99169.491,694.900.0018305.080.002,499.901,999.98
    
52
42152403 - Aleaciones de (...)
2.3.4.1.01PRIME DENT ADHESIVO 7ML10UD6273163,160.000.000.000.006,270.003,160.00
    
53
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA CONO INVERTIDO 1034 (ISO 010-014M)12UD118.9427.12325.440.001858.580.001,427.28384.02
    
54
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA CONO INVERTIDO 1035 (ISO 010-016M)12UD118.9427.12325.440.001858.580.001,427.28384.02
    
55
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA CONO INVERTIDO 1033 (ISO 010-012M)12UD118.9427.12325.440.001858.580.001,427.28384.02
    
56
42151614 - Fresas dentale(...)
2.3.9.3.01MDT FRESA CONO INVERTIDO 1032 (ISO 010-010M)12UD118.9427.12325.440.001858.580.001,427.28384.02
    
57
42151614 - Fresas dentale(...)
2.3.9.3.01JHONSON FRESA 703FG (QUIRURGICA)12UD159.31081,296.000.0018233.280.001,911.601,529.28
    
58
42151614 - Fresas dentale(...)
2.3.9.3.01GENERICO FRESA ENDO Z DE ALTA12UD284195.552,346.600.0018422.390.003,408.002,768.99
    
59
42152443 - Cementos de óx(...)
2.3.7.2.03META CAVIT MD-TEMP10UD501.53403,400.000.000.000.005,015.003,400.00
    
60
42152457 - Kits de cement(...)
2.3.4.1.01PREVEST IRM ZINCONOL10UD1,174.697247,240.000.000.000.0011,746.907,240.00
    
61
42151663 - Cuñas o sets p(...)
2.3.9.3.01GENERICO CUÑAS DE MADERA1X505UD330.42241,120.000.0018201.600.001,652.001,321.60
    
62
42152105 - Bandejas de im(...)
2.3.9.3.01GENERICO CUBETA PARA FLUOR AZUL 50/110UD684.44644,640.000.0018835.200.006,844.005,475.20
    
63
42152454 - Protectores de(...)
2.3.4.1.01BM FORMOCRESOL 10ML8UD188.21116928.000.0018167.040.001,505.681,095.04
    
64
42281902 - Fundas o sobre(...)
2.3.9.3.01GENERICO FUNDA ESTERILIZACION 5 ¼ X 10 200/110UD680461.024,610.200.0018829.840.006,800.005,440.04
    
65
42281902 - Fundas o sobre(...)
2.3.9.3.01GENERICO FUNDA ESTERILIZAR 7.5 X 13 200/110UD1,504.51,02010,200.000.00181,836.000.0015,045.0012,036.00
    
66
51211619 - Edetato cálcic(...)
2.3.4.1.01COLLADO AGUA OXIGENADA AL 3% GALON4UD390.52841,136.000.000.000.001,562.001,136.00
    
67
42152423 - Sellantes de h(...)
2.3.7.2.03BM4 SELLANTE DE FOSA Y FISURA MAX SEAL BLANCO OPACO 2G6UD4353482,088.000.000.000.002,610.002,088.00
    
68
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA FLOW A2 2GRS10UD4103283,280.000.000.000.004,100.003,280.00
    
69
42152425 - Resinas de bas(...)
2.3.7.2.03BM4 RESINA FLOW A3 2GR10UD4103283,280.000.000.000.004,100.003,280.00
    
70
42311601 - Esponjas de ge(...)
2.3.9.3.01BM4 HEMOSPON ESPONJA 10/110UD2602082,080.000.000.000.002,600.002,080.00
    
71
42152446 - Recubrimientos(...)
2.3.4.1.01BISCO THERACAL KIT 4/13UD4,9603,96811,904.000.000.000.0014,880.0011,904.00
    
72
42152457 - Kits de cement(...)
2.3.4.1.01SCI-PHARM DYCAL FOTO FLUROSEAL 7.5G SP 75-031B12UD1,675.61,13613,632.000.000.000.0020,107.2013,632.00
    
73
42152406 - Pastas abrasiv(...)
2.3.7.2.03QARTZ DENT PASTA PROFILACTICA SABORES VARIADOS 100GR8UD265179.671,437.360.0018258.720.002,120.001,696.08
    
74
42151905 - Geles o enjuag(...)
2.3.4.1.01KP DENT FLUOR TODOS LOS SABORES 8oNZ10UD905.06440.684,406.800.0018793.220.009,050.605,200.02
    
75
42151614 - Fresas dentale(...)
2.3.9.3.01GENERICA FRESAS ECONOMICAS BR-46(ISO 001-012)12UD4027.12325.440.001858.580.00480.00384.02
    
76
42151811 - Copas o sets p(...)
2.3.9.3.01GENERICO COPA DE GOMA AZUL10UD141.696960.000.0018172.800.001,416.001,132.80
    
77
42151611 - Cepillos opera(...)
2.3.9.3.01GENERICO BROCHA PARA PROFILAXIS 100/110UD585396.613,966.100.0018713.900.005,850.004,680.00
    
78
42151802 - Obturadores o (...)
2.3.9.3.01META PUNTA DE PAPEL 551UD230184184.000.000.000.00230.00184.00
    
79
42151802 - Obturadores o (...)
2.3.9.3.01META PUNTA DE PAPEL 151UD230184184.000.000.000.00230.00184.00
    
80
42151802 - Obturadores o (...)
2.3.9.3.01META PUNTA DE PAPEL 201UD230172172.000.000.000.00230.00172.00
    
81
42151802 - Obturadores o (...)
2.3.9.3.01META PUNTA DE PAPEL 251UD230184184.000.000.000.00230.00184.00
    
82
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA 25 TAPERED 0.41UD475380380.000.000.000.00475.00380.00
    
83
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA 151UD250200200.000.000.000.00250.00200.00
    
84
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA 201UD250200200.000.000.000.00250.00200.00
    
85
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA 401UD250200200.000.000.000.00250.00200.00
    
86
42151815 - Conos para tal(...)
2.3.9.3.01META GUTAPERCHA 501UD250200200.000.000.000.00250.00200.00
    
87
42152516 - Tazones mezcla(...)
2.3.9.3.01GENERICO VASO DAPPEN SILICON MEDIANO16UD148.68100.81,612.800.0018290.300.002,378.881,903.10
    
88
42152507 - Rollos de uso (...)
2.3.9.3.01COLLADO ALGODÓN EN ROLLO (LIBRA)1UD566.4325.43325.430.001858.580.00566.40384.01
    
89
42152518 - Dispensadores (...)
2.3.9.3.01GENERICO DISPENSADOR ALGODÓN EN ROLLITO1UD254.88172.8172.800.001831.100.00254.88203.90
    
90
42151805 - Discos pulidor(...)
2.3.9.3.01BM4 TIRA DE LIJA DE METAL 6MM 12/113UD359.99244.073,172.910.0018571.120.004,679.873,744.03
    
91
42151608 - Bandejas o cub(...)
2.3.9.3.01FLASH BANDA MULTI-USO 15UD1,4701,245.7618,686.400.00183,363.550.0022,050.0022,049.95
    
92
42281902 - Fundas o sobre(...)
2.3.9.3.01GENERICO FUNDA ESTERILIZACION 3 1/2X9X 200/13UD413280840.000.0018151.200.001,239.00991.20
    
93
39101604 - Lámparas de al(...)
2.3.9.6.01RITE-DENT LAMPARA DE ALCOHOL CRISTAL2UD192130260.000.001846.800.00384.00306.80
    
94
51142918 - Articaína
2.3.4.1.01DHARMA ANESTESIA TOPICA SPRAY OPAHLS 60ML (BENZOCAINA 20%)10UD939.28636.86,368.000.00181,146.240.009,392.807,514.24
    
95
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITO SUPERIOR 0.12 10/15UD160108.48542.400.001897.630.00800.00640.03
    
96
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 0.12 10/15UD160108.48542.400.001897.630.00800.00640.03
    
97
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITO SUPERIOR 0.14 10/110UD160135.591,355.900.0018244.060.001,600.001,599.96
    
98
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 0.14 10/110UD160135.591,355.900.0018244.060.001,600.001,599.96
    
99
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI SUPERIOR 0.16 10/110UD160135.591,355.900.0018244.060.001,600.001,599.96
    
100
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 0.16 10/110UD160108.481,084.800.0018195.260.001,600.001,280.06
    
101
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI SUPERIOR 0.18 10/15UD160135.59677.950.0018122.030.00800.00799.98
    
102
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 0.18 10/15UD160135.59677.950.0018122.030.00800.00799.98
    
103
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI SUPERIOR 16X22 10/110UD254.88172.81,728.000.0018311.040.002,548.802,039.04
    
104
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 16X 22 10/110UD224.21521,520.000.0018273.600.002,242.001,793.60
    
105
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI SUPERIOR 17X22 10/110UD224.21521,520.000.0018273.600.002,242.001,793.60
    
106
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 17X22 10/110UD224.21521,520.000.0018273.600.002,242.001,793.60
    
107
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI SUPERIOR 19X25 10/15UD224.2152760.000.0018136.800.001,121.00896.80
    
108
42152714 - Estuches reten(...)
2.3.9.3.01GENERICO ARCO NITI INFERIOR 19X25 10/15UD254.88172.8864.000.0018155.520.001,274.401,019.52
    
109
42151631 - Sondas dentale(...)
2.3.9.3.016B SONDA PERIODONTAL DOBLE (6B-070)10UD83.7848.14481.400.001886.650.00837.80568.05
    
110
42201810 - Casetes o pelí(...)
2.6.3.1.01KODAK PLACA RX D-SPEED CARESTREAM 100/1 10UD2,985.41,508.4715,084.700.00182,715.250.0029,854.0017,799.95
    
111
42152410 - Materiales de (...)
2.3.4.1.01KP DENT HIDROXIDO DE CALCIO USA 2 OZ6UD164.02111.2667.200.000.000.00984.12667.20
    
112
42152410 - Materiales de (...)
2.3.4.1.01DENTSPLY ALGINATO CROMATIC 450GRS6UD573388.482,330.880.0018419.560.003,438.002,750.44
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
401,024.74 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01211,582.19  DOP----View
2.3.9.6.01306.80  DOP----View
2.3.7.2.0344,640.06  DOP----View
2.6.3.1.0117,799.95  DOP----View
2.3.4.1.01126,695.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA401,024.74  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709645563590ImP1e1401,024.74  DOPLink