Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.910501 
Contract referenceSRSN-2024-00030 
Contract description:ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL. 
Goods 
Contract Start:
06/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/12/2024 10:00:00 ((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 
SRSN-DAF-CM-2024-0009 
ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL. 
ADQUISICION DE INSUMOS E INSTRUMENTOS ODONTOLOGICOS, PARA SER UTILIZADOS EN LOS CENTROS ODONTOLOGICOS A NIVEL REGIONAL. 
odontología 
SRSN-DAF-CM-2024-0009 
GoodsDominicana 
718,097.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
san francisco de macoris CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1805127 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
636,810.490.0081,287.230.00695,966.07718,097.72
    
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
    
4
42152425 - Resinas de bas(...)
2.3.7.2.03Resina A120UD4703256,500.000.000.000.009,400.006,500.00
    
5
42152425 - Resinas de bas(...)
2.3.7.2.03Resina A220UD4703256,500.000.000.000.009,400.006,500.00
    
6
42152425 - Resinas de bas(...)
2.3.7.2.03Resina A320UD4703256,500.000.000.000.009,400.006,500.00
    
7
42152425 - Resinas de bas(...)
2.3.7.2.03Resina A3.520UD4703256,500.000.000.000.009,400.006,500.00
    
8
42151602 - Bandas para ma(...)
2.3.9.3.01Banda Celuloides 10CAJ185.26125.61,256.000.0018226.080.001,852.601,482.08
    
9
42151601 - Accesorios o p(...)
2.3.9.3.01Tiras de Lijas1CAJ387.04246246.000.001844.280.00387.04290.28
    
10
11121802 - Algodón
2.3.1.3.02Torunda de Algodón Caja 2000/11CAJ1,030795795.000.000.000.001,030.00795.00
    
14
42151601 - Accesorios o p(...)
2.3.9.3.01Micro Brush50UD175854,250.000.0018765.000.008,750.005,015.00
    
16
42151604 - Herramientas d(...)
2.3.9.3.01Ionero de Vidrio Tipo IX30UD2,060.32,60078,000.000.000.000.0061,809.0078,000.00
    
17
42151660 - Aplicadores o (...)
2.3.9.3.01Pasta Profilactica30UD650413.1412,394.200.00182,230.960.0019,500.0014,625.16
    
19
42151601 - Accesorios o p(...)
2.3.9.3.01Brochas para prolaxis 15CAJ874.9987013,050.000.00182,349.000.0013,124.8515,399.00
    
20
42151601 - Accesorios o p(...)
2.3.9.3.01Sellante de Fosas y Fisuras15UD8803525,280.000.000.000.0013,200.005,280.00
    
22
42272504 - Sets o kits de(...)
2.3.9.3.01Anestesia Topica20UD79659711,940.000.0000.000.0015,920.0011,940.00
    
23
42152703 - Tornillos o fi(...)
2.3.9.3.01Liquido Revelador y fijador de placa (kit)10PAQ1,469.99934.329,343.200.00181,681.780.0014,699.9011,024.98
    
24
42281912 - Toallas de est(...)
2.3.9.3.01Toalla Desinfectante50UD33033016,500.000.000.000.0016,500.0016,500.00
    
25
42152446 - Recubrimientos(...)
2.3.4.1.01Gazas Paquete50PAQ95472,350.000.000.000.004,750.002,350.00
    
26
42151601 - Accesorios o p(...)
2.3.9.3.01Dique de Goma 6x6 (Caja)10CAJ619.99394.073,940.700.0018709.330.006,199.904,650.03
    
28
41105701 - Acido nucleico(...)
2.3.7.2.99Grabado Acido100UD249.99135.913,590.000.00182,446.200.0024,999.0016,036.20
    
29
42262001 - Inyectores de (...)
2.6.3.1.01Cavit40UD425318.7512,750.000.000.000.0017,000.0012,750.00
    
30
42151635 - Eyectores de s(...)
2.3.9.3.01Sucsor 10x100125UD295138.517,312.500.00183,116.250.0036,875.0020,428.75
    
31
11121802 - Algodón
2.3.1.3.02Algodon Rollos(caja)10CAJ480305.093,050.900.0018549.160.004,800.003,600.06
    
32
42152601 - Papeles articu(...)
2.3.4.1.01Papel Articular15CAJ489.72503,750.000.0018675.000.007,345.504,425.00
    
34
30201903 - Unidades denta(...)
2.6.9.9.01unidad Dental1UD30,769.09118,800118,800.000.001821,384.000.0030,769.09140,184.00
    
36
42151601 - Accesorios o p(...)
2.3.9.3.01Lampara de Resina7UD5,2102,10414,728.000.00182,651.040.0036,470.0017,379.04
    
38
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 15015UD430273.314,099.650.0018737.940.006,450.004,837.59
    
39
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 15115UD430273.314,099.650.0018737.940.006,450.004,837.59
    
40
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 22215UD430273.314,099.650.0018737.940.006,450.004,837.59
    
41
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 18R15UD430273.314,099.650.0018737.940.006,450.004,837.59
    
42
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 18L15UD430273.314,099.650.0018737.940.006,450.004,837.59
    
43
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 16 R15UD430273.314,099.650.0018737.940.006,450.004,837.59
    
44
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 16L15UD434275.854,137.750.0018744.800.006,510.004,882.55
    
45
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza 6915UD434275.854,137.750.0018744.800.006,510.004,882.55
    
46
42151630 - Instrumentos d(...)
2.3.9.3.01acanalado Fino15UD218138.572,078.550.0018374.140.003,270.002,452.69
    
47
42151630 - Instrumentos d(...)
2.3.9.3.01Acanalado Grueso15UD218138.572,078.550.0018374.140.003,270.002,452.69
    
48
42151630 - Instrumentos d(...)
2.3.9.3.01Acanalado Recto Plano15UD218138.572,078.550.0018374.140.003,270.002,452.69
    
49
42151638 - Tijeras dental(...)
2.3.9.3.01Tijeras Quirurgica15UD9560.39905.850.0018163.050.001,425.001,068.90
    
50
42151630 - Instrumentos d(...)
2.3.9.3.01Pinzas de Suturas15UD158100.431,506.450.0018271.160.002,370.001,777.61
    
51
42151630 - Instrumentos d(...)
2.3.9.3.01Mango de Bisturi15UD50.9932.42486.300.001887.530.00764.85573.83
    
52
42151651 - Separadores de(...)
2.3.9.3.01Separadores15UD123.9978.811,182.150.0018212.790.001,859.851,394.94
    
53
42151630 - Instrumentos d(...)
2.3.9.3.01Legras15UD163103.611,554.150.0018279.750.002,445.001,833.90
    
54
42151681 - Sets o accesor(...)
2.3.9.3.01Portacarpule de anestesia15UD375238.353,575.250.0018643.550.005,625.004,218.80
    
55
42151630 - Instrumentos d(...)
2.3.9.3.01Mango para espejos20UD54.9934.96699.200.0018125.860.001,099.80825.06
    
56
42151630 - Instrumentos d(...)
2.3.9.3.01Vasos Dapen50UD51.92331,650.000.0018297.000.002,596.001,947.00
    
57
42151630 - Instrumentos d(...)
2.3.9.3.01Talladores Hollemback20UD49.9931.78635.600.0018114.410.00999.80750.01
    
58
42151677 - Kits indicador(...)
2.3.9.3.01Kit de pulido fino25PAQ1,115708.6917,717.250.00183,189.110.0027,875.0020,906.36
    
60
42151630 - Instrumentos d(...)
2.3.9.3.01Jeringa Triple7UD694.99441.743,092.180.0018556.590.004,864.933,648.77
    
61
42151614 - Fresas dentale(...)
2.3.9.3.01Fresas Redonda Grande40UD4027.121,084.800.0018195.260.001,600.001,280.06
    
62
42151614 - Fresas dentale(...)
2.3.9.3.01Fresas Redonda Pequeña40UD4027.121,084.800.0018195.260.001,600.001,280.06
    
65
42281508 - Autoclaves o e(...)
2.6.3.1.01Autoclave1UD69,348.658,558.558,558.500.001810,540.530.0069,348.6069,099.03
    
66
42182007 - Bombillos o lá(...)
2.6.3.2.01Bombillos 12 voltio10UD584.13853,850.000.0018693.000.005,841.004,543.00
    
67
42151624 - Piezas manuale(...)
2.3.9.3.01Pedales5UD3,563.63,02015,100.000.00182,718.000.0017,818.0017,818.00
    
68
42151624 - Piezas manuale(...)
2.3.9.3.01Socalo7UD902.71,0507,350.000.00181,323.000.006,318.908,673.00
    
69
42151702 - Taburetes para(...)
2.6.1.1.01Taburetes3UD17,580.8217,580.8252,742.460.00189,493.640.0052,742.4662,236.10
    
70
42151630 - Instrumentos d(...)
2.3.9.3.01Adhesivo100UD39531631,600.000.000.000.0039,500.0031,600.00
    
71
42152114 - Kits de entreg(...)
2.6.3.1.01Manguera 8 mm200UD23.6408,000.000.00181,440.000.004,720.009,440.00
    
72
42152114 - Kits de entreg(...)
2.6.3.1.01Manguera 6 mm200UD23.6408,000.000.00181,440.000.004,720.009,440.00
    
73
42152114 - Kits de entreg(...)
2.6.3.1.01Manguera 4 mm200UD23.6408,000.000.00181,440.000.004,720.009,440.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
89,361.90 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0113,649.89  DOP----View
2.6.3.1.0147,908.00  DOP----View
2.6.9.9.0126,904.00  DOP----View
2.3.9.3.01900.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago al proveedot89,361.90  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202413518032041,706,527.43  DOP