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.851753   Contract reference SRSEN-2024-00015   Contract description: INSUMOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 14/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 11:00:00 ((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 SRSEN-DAF-CM-2024-0006   Request Title INSUMOS ODONTOLOGICOS   Description INSUMOS ODONTOLOGICOS   Business Operation Coordinador Regional de Salud Bucal SRSEN   Reply Reference METHIAVEDA HM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,636,919.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/16 de Agosto esq. Víctor Matos 81000 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.1829505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,433,299.65 0.00 203,619.54 0.00 1,016,165.60 1,636,919.19         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 42152208 - Máquinas o acc(...)42152208 - Máquinas o accesorios de laboratorio dental 2.6.3.1.01 LEGRA 20 UD 500 217.38 4,347.60 0.00 18 782.57 0.00 10,000.00 5,130.17         2 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 BONDING 20 UD 3,200 555 11,100.00 0.00 18 1,998.00 0.00 64,000.00 13,098.00         3 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 RESINAS A2 A3 A3.5 45 UD 325 607 27,315.00 0.00 0.00 0.00 14,625.00 27,315.00         4 42151636 - Raspadores den(...)42151636 - Raspadores dentales o accesorios 2.3.9.3.01 LIMA PARA HUESO 10 UD 267.56 218 2,180.00 0.00 18 392.40 0.00 2,675.60 2,572.40         5 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA RECTA 20 UD 94.4 106.67 2,133.40 0.00 18 384.01 0.00 1,888.00 2,517.41         6 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS RECTO 20 UD 250.56 165.33 3,306.60 0.00 18 595.19 0.00 5,011.20 3,901.79         7 24101617 - Elevador de ti(...)24101617 - Elevador de tijera 2.6.4.7.01 ELEVADOR RECTO ACANALADO 25 UD 500.6 280.79 7,019.75 0.00 18 1,263.56 0.00 12,515.00 8,283.31         8 24101617 - Elevador de ti(...)24101617 - Elevador de tijera 2.6.4.7.01 ELEVADOR ACANALADO GRUESO 20 UD 300.6 280.79 5,615.80 0.00 18 1,010.84 0.00 6,012.00 6,626.64         9 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 EESPEJO COMPLETO #5 50 UD 150.4 95 4,750.00 0.00 18 855.00 0.00 7,520.00 5,605.00         10 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZAS DE ALGODON 50 UD 70.8 83 4,150.00 0.00 18 747.00 0.00 3,540.00 4,897.00         11 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 CUCHILLA DENTINA 20 UD 70.8 83 1,660.00 0.00 18 298.80 0.00 1,416.00 1,958.80         12 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 ESPATULA DE CEMENTO 20 UD 88.5 69 1,380.00 0.00 18 248.40 0.00 1,770.00 1,628.40         13 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 SELLANTE FOSA Y FISURA BIODINAMICA 25 UD 530 378 9,450.00 0.00 0.00 0.00 13,250.00 9,450.00         14 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 BROCHA PROFILAXIS 30 PAQ 554.6 791 23,730.00 0.00 18 4,271.40 0.00 16,638.00 28,001.40         15 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #150 20 UD 570 573 11,460.00 0.00 18 2,062.80 0.00 11,400.00 13,522.80         16 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP 150 S 20 UD 570 1,064 21,280.00 0.00 18 3,830.40 0.00 11,400.00 25,110.40         17 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #151 20 UD 570 573 11,460.00 0.00 18 2,062.80 0.00 11,400.00 13,522.80         18 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP 151 S 20 UD 570 1,064 21,280.00 0.00 18 3,830.40 0.00 11,400.00 25,110.40         19 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PINZA GUBIA 10 UD 625 982 9,820.00 0.00 18 1,767.60 0.00 6,250.00 11,587.60         20 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 EXPLORADOR DOBLE EXTREMO #5 50 UD 70.8 83 4,150.00 0.00 18 747.00 0.00 3,540.00 4,897.00         21 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #18 R 20 UD 570 573 11,460.00 0.00 18 2,062.80 0.00 11,400.00 13,522.80         22 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #18 L 20 UD 570 573 11,460.00 0.00 18 2,062.80 0.00 11,400.00 13,522.80         23 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #65 10 UD 570 1,070 10,700.00 0.00 18 1,926.00 0.00 5,700.00 12,626.00         24 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #16 20 UD 570 1,027 20,540.00 0.00 18 3,697.20 0.00 11,400.00 24,237.20         25 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADOR RECTO PLANO 20 UD 200.6 281 5,620.00 0.00 18 1,011.60 0.00 4,012.00 6,631.60         26 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #222 10 UD 570 573 5,730.00 0.00 18 1,031.40 0.00 5,700.00 6,761.40         27 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FORCEP PINZA DE CIRUJIA #210 10 UD 570 573 5,730.00 0.00 18 1,031.40 0.00 5,700.00 6,761.40         28 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA AL 2% 150 CAJ 980 980 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         29 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA AL 3 % CAJA DE 50 25 CAJ 2,350 1,027 25,675.00 0.00 0.00 0.00 58,750.00 25,675.00         30 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIBA 50 PAQ 211.43 196 9,800.00 0.00 18 1,764.00 0.00 10,571.50 11,564.00         31 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 LYSOL 100 UD 690 676 67,600.00 0.00 18 12,168.00 0.00 69,000.00 79,768.00         32 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 PORTA CARPULE JERINGA 50 UD 354 355.93 17,796.50 0.00 18 3,203.37 0.00 17,700.00 20,999.87         33 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GAZA 2*2 PAQUETE DE 200 30 UD 100 2,753 82,590.00 0.00 0.00 0.00 3,000.00 82,590.00         34 42151659 - Kit de extracc(...)42151659 - Kit de extracción de partes de dientes 2.3.9.3.01 KIT DE TURBINA Y MICROMOTOR 20 UD 3,850 8,621 172,420.00 0.00 18 31,035.60 0.00 77,000.00 203,455.60         35 42151705 - Sets de mobili(...)42151705 - Sets de mobiliarios combinados para procedimientos dentales 2.6.3.1.01 UNIDADES MOVILES COMPLETAS PORTATIL 3 UD 91,950.5 202,240 606,720.00 0.00 18 109,209.60 0.00 275,851.50 715,929.60         36 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL 40 UD 414 607 24,280.00 0.00 18 4,370.40 0.00 16,560.00 28,650.40         37 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA RECTA DE SUTURA 25 UD 400.78 107 2,675.00 0.00 18 481.50 0.00 10,019.50 3,156.50         38 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 SET OXIDO DE ZINC EUGENOL 10 UD 400.6 371 3,710.00 0.00 18 667.80 0.00 4,006.00 4,377.80         56 42294210 - Sets de instru(...)42294210 - Sets de instrumentos para cirugía otolaringológica 2.6.3.2.01 BISTURI 5 CAJ 587.74 419 2,095.00 0.00 18 377.10 0.00 2,938.70 2,472.10         40 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA TOPICA 50 UD 987 201 10,050.00 0.00 0.00 0.00 49,350.00 10,050.00         41 42294512 - Protectores de(...)42294512 - Protectores de ojos o sus accesorios 2.3.9.3.01 LENTES DE PROTECCION OCULAR 20 UD 142.78 103 2,060.00 0.00 18 370.80 0.00 2,855.60 2,430.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INSUMOS ODONTOLOGICOS.pdf ORDEN DE COMPRA INSUMOS ODONTOLOGICOS.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 1,636,919.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 14,909.95  DOP ---- View 2.3.7.2.03 123,874.60  DOP ---- View 2.6.3.2.01 2,472.10  DOP ---- View 2.6.3.1.01 748,374.77  DOP ---- View 2.3.9.3.01 734,189.77  DOP ---- View 2.3.7.2.99 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,636,919.19  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSEN-DAF-CM-2024-0006 1 1,636,919.19  DOP Vencido CERTIFICACION DE FONDOS.pdf