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.885939   Contract reference SRSE-2024-00042   Contract description: ADQUISICION DE MATERIALES DE ODONTOLOGIA PARA LA REGION V.   Type of Contract Goods   Contract Start: 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 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 SRSE-DAF-CM-2024-0030   Request Title ADQUISICION DE MATERIALES DE ODONTOLOGIA PARA LA REGION V.   Description ADQUISICION DE MATERIALES DE ODONTOLOGIA PARA LA REGION V.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference EQUIPOS Y MATERIALES DE ODONTOLOGIA   Type of Contract GoodsDominicana   Contract Value 973,797.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SIMON BOLIVAR No. 6 21004 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,089.18 0.00 100,708.29 0.00 962,753.00 973,797.47         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS CORTAS 27G X40 30 UD 315 238.18 7,145.40 0.00 18 1,286.17 0.00 9,450.00 8,431.57         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS LARGAS 27X40 30 UD 315 238.18 7,145.40 0.00 18 1,286.17 0.00 9,450.00 8,431.57         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 HYAMINOL 16 OZ 30 UD 349 412 12,360.00 0.00 0.00 0.00 10,470.00 12,360.00         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BANDA MATRIZ 7MM 1/4 10 UD 195 118.64 1,186.40 0.00 18 213.55 0.00 1,950.00 1,399.95         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CAVIT COLTOSO 5 UD 783 310.25 1,551.25 0.00 0.00 0.00 3,915.00 1,551.25         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CAVITRON UDS J2LED 4 UD 10,050 9,500 38,000.00 0.00 18 6,840.00 0.00 40,200.00 44,840.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 INSTRUMENTO DE OBTURACION PLASTICO 25 UD 82 52.2 1,305.00 0.00 18 234.90 0.00 2,050.00 1,539.90         8 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.1.1.01 SILLON DENTAL PORTATIL BOTELLA, JERINGA TRIPLE Y SALIDA PARA MICROMOTRO, TURBINA Y JERINGA TRIPLE ESCUPIDERA , COMPRESOR DE 24 LITROS 1 UD 48,643 39,450 39,450.00 0.00 18 7,101.00 0.00 48,643.00 46,551.00         9 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA DE CIRUGIA RECTA 25 UD 89 74.58 1,864.50 0.00 18 335.61 0.00 2,225.00 2,200.11         10 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERIOCLOR CLORHEXIDINA AL 0.12% 20 UD 1,500 1,250 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00         11 12142202 - Agua pesada 2.3.7.2.99 AGUA DESTILADA 70 GAL 161 111.5 7,805.00 0.00 0.00 0.00 11,270.00 7,805.00         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 FORCEP #16 40 UD 418 335.6 13,424.00 0.00 18 2,416.32 0.00 16,720.00 15,840.32         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PORTA AGUJA DENTAL MED 15 UD 187 128.81 1,932.15 0.00 18 347.79 0.00 2,805.00 2,279.94         14 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 PORTA CARPULE DENTAL MED 30 UD 360 288.13 8,643.90 0.00 18 1,555.90 0.00 10,800.00 10,199.80         15 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA GRACEY 1/2 15 UD 787 522.03 7,830.45 0.00 18 1,409.48 0.00 11,805.00 9,239.93         16 30111601 - Cemento 2.3.6.1.01 ESPATULA DE CEMENTO DOBLE 25 UD 82 56.95 1,423.75 0.00 18 256.28 0.00 2,050.00 1,680.03         17 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE GUTAPERCHA 15 40 5 UD 262 187.5 937.50 0.00 0.00 0.00 1,310.00 937.50         18 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EUGENOL 1/2 ONZ 30 UD 180 288 8,640.00 0.00 0.00 0.00 5,400.00 8,640.00         19 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ESTA 20 ML 5 UD 350 245 1,225.00 0.00 0.00 0.00 1,750.00 1,225.00         20 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO ENDODONTICO 1 UD 1,889 1,115 1,115.00 0.00 0.00 0.00 1,889.00 1,115.00         21 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRES 1x6 5 UD 301 172.88 864.40 0.00 18 155.59 0.00 1,505.00 1,019.99         22 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL 15 40 10 UD 225 187.5 1,875.00 0.00 0.00 0.00 2,250.00 1,875.00         23 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS 15 DE 31MM 10 UD 189 400 4,000.00 0.00 18 720.00 0.00 1,890.00 4,720.00         24 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS 20 DE 31MMM 10 UD 189 400 4,000.00 0.00 18 720.00 0.00 1,890.00 4,720.00         25 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS DE 25 31MM 10 UD 189 400 4,000.00 0.00 18 720.00 0.00 1,890.00 4,720.00         26 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LIMAS 15-40 DE 31 MM 10 UD 189 172.88 1,728.80 0.00 18 311.18 0.00 1,890.00 2,039.98         27 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA LIDOCAINA 2 % 150 UD 840 745 111,750.00 0.00 0.00 0.00 126,000.00 111,750.00         28 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA MEPIVACAINA 3 % 30 UD 1,012 875 26,250.00 0.00 0.00 0.00 30,360.00 26,250.00         29 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES SMAL CON POLVO 80 UD 202 285 22,800.00 0.00 18 4,104.00 0.00 16,160.00 26,904.00         30 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTE MD CON POLVO 80 UD 202 285 22,800.00 0.00 18 4,104.00 0.00 16,160.00 26,904.00         31 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 MICROBRUSH VERDE 50 UD 133 77.12 3,856.00 0.00 18 694.08 0.00 6,650.00 4,550.08         32 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA BR 46 40 UD 37 23.83 953.20 0.00 18 171.58 0.00 1,480.00 1,124.78         33 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA BR 41 40 UD 37 23.83 953.20 0.00 18 171.58 0.00 1,480.00 1,124.78         34 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA BR 31 40 UD 37 23.83 953.20 0.00 18 171.58 0.00 1,480.00 1,124.78         35 11121502 - Resina 2.3.1.3.03 RESINA A1 / B2 ESMAL 15 UD 428 376 5,640.00 0.00 0.00 0.00 6,420.00 5,640.00         36 11121502 - Resina 2.3.1.3.03 RESINA A2/B2 ESMALTE 15 UD 428 376 5,640.00 0.00 0.00 0.00 6,420.00 5,640.00         37 11121502 - Resina 2.3.1.3.03 RESINA A2 / B2 DENTINA 20 UD 428 376 7,520.00 0.00 0.00 0.00 8,560.00 7,520.00         38 11121502 - Resina 2.3.1.3.03 RESINA A 3.5 DENTINA 20 UD 428 376 7,520.00 0.00 0.00 0.00 8,560.00 7,520.00         39 11121502 - Resina 2.3.1.3.03 RESINA FLOW A3 80 UD 296 299 23,920.00 0.00 0.00 0.00 23,680.00 23,920.00         40 31211704 - Sellantes 2.3.7.2.06 SELLANTE DE FOSA Y FISURAS 40 UD 337 289 11,560.00 0.00 0.00 0.00 13,480.00 11,560.00         41 23171620 - Mandriles 2.6.5.7.01 MANDRIL A PRESION 10 UD 255 648 6,480.00 0.00 18 1,166.40 0.00 2,550.00 7,646.40         42 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS MULTINADAS 7802 30 UD 367 272 8,160.00 0.00 18 1,468.80 0.00 11,010.00 9,628.80         43 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA S MULTINADA 7406 50 UD 367 277.96 13,898.00 0.00 18 2,501.64 0.00 18,350.00 16,399.64         44 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS QX 701 30 UD 139 111.87 3,356.10 0.00 18 604.10 0.00 4,170.00 3,960.20         45 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS QX 702 DE ALTA 30 UD 255 111.87 3,356.10 0.00 18 604.10 0.00 7,650.00 3,960.20         46 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA SHOFU 100 UD 37 29.23 2,923.00 0.00 18 526.14 0.00 3,700.00 3,449.14         47 27112718 - Grabadores 2.6.5.7.01 GRABADO ACIDO 37 % 15 UD 172 146 2,190.00 0.00 18 394.20 0.00 2,580.00 2,584.20         48 42294003 - Cucharas para (...)42294003 - Cucharas para uso quirúrgico 2.6.3.2.01 CUCHARILLA DE DENTINA # 17 25 UD 82 57.63 1,440.75 0.00 18 259.34 0.00 2,050.00 1,700.09         49 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 FUJI 2 20 UD 1,875 1,599 31,980.00 0.00 0.00 0.00 37,500.00 31,980.00         50 42151610 - Alicates denta(...)42151610 - Alicates dentales 2.3.9.3.01 ABRE BOCA PLASTICO 20 UD 105 33.9 678.00 0.00 18 122.04 0.00 2,100.00 800.04         51 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 BROCHITAS PROFILASTICA 10 UD 585 343.22 3,432.20 0.00 18 617.80 0.00 5,850.00 4,050.00         52 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTOR DE SALIVA 50 UD 168 149 7,450.00 0.00 18 1,341.00 0.00 8,400.00 8,791.00         53 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 KIT DE MICROMOTOR 10 UD 4,500 5,599 55,990.00 0.00 18 10,078.20 0.00 45,000.00 66,068.20         54 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 TURBINA DELMA 20 UD 1,875 1,659 33,180.00 0.00 18 5,972.40 0.00 37,500.00 39,152.40         55 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 PUNTA PARA CAVITRON 10 UD 420 340 3,400.00 0.00 18 612.00 0.00 4,200.00 4,012.00         56 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 PINTURA PARA CAVITRON 10 UD 420 250 2,500.00 0.00 18 450.00 0.00 4,200.00 2,950.00         57 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTOR ENDODONTICO 5 UD 195 113.81 569.05 0.00 18 102.43 0.00 975.00 671.48         58 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTOR QUIRURGICO 5 UD 195 113.81 569.05 0.00 18 102.43 0.00 975.00 671.48         59 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 LAMPARA PARA RESINA 5 UD 6,300 4,100 20,500.00 0.00 18 3,690.00 0.00 31,500.00 24,190.00         60 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 AUTO CLAVE NO 16A 3 UD 44,999 46,694.91 140,084.73 0.00 18 25,215.25 0.00 134,997.00 165,299.98         61 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 COMPRESOR DE 1 MOTOR 1 UD 26,000 22,600 22,600.00 0.00 18 4,068.00 0.00 26,000.00 26,668.00         62 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 EXPLORADOR DE NO 5 10 UD 85 53.56 535.60 0.00 18 96.41 0.00 850.00 632.01         63 27112103 - Pinza de mano 2.3.6.3.04 PINZA DE ALGODON 10 UD 85 57.63 576.30 0.00 18 103.73 0.00 850.00 680.03         64 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO CON MANGO 80 UD 127 79 6,320.00 0.00 18 1,137.60 0.00 10,160.00 7,457.60         65 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 HIDROXIDO DE CALCIO 10 UD 243 100 1,000.00 0.00 0.00 0.00 2,430.00 1,000.00         66 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 OXIDO DE ZINC 30 UD 201 100 3,000.00 0.00 0.00 0.00 6,030.00 3,000.00         67 41102506 - Bandejas de en(...)41102506 - Bandejas de entomología 2.6.3.3.01 BANDEJAS PLASTICA CON DIVISION 20 UD 264 250 5,000.00 0.00 18 900.00 0.00 5,280.00 5,900.00         68 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 CLIP PORTA BABERO 30 UD 71 74.58 2,237.40 0.00 18 402.73 0.00 2,130.00 2,640.13         69 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 LOSETA DE CRISTAL 30 UD 48 70.5 2,115.00 0.00 18 380.70 0.00 1,440.00 2,495.70         70 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 FLUORUDOSEL 10 UD 1,117 1,136 11,360.00 0.00 0.00 0.00 11,170.00 11,360.00         71 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 TIRA DE LIJA METALICA 15 UD 250 216 3,240.00 0.00 18 583.20 0.00 3,750.00 3,823.20         72 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 TIRA DE LIJA POLIESTER 15 UD 262 226 3,390.00 0.00 18 610.20 0.00 3,930.00 4,000.20         73 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 LUBRICANTE EN SPRAY 20 UD 696 352.97 7,059.40 0.00 18 1,270.69 0.00 13,920.00 8,330.09         74 30201904 - Unidades quirú(...)30201904 - Unidades quirúrgicas 2.6.9.9.01 GASA 2X2 100 UD 71.99 59.5 5,950.00 0.00 0.00 0.00 7,199.00 5,950.00 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_23/8/2024_6_59 p.m..Pdf Download ACTA DEAJUDICACION ODONT.pdf ACTA DEAJUDICACION ODONT.pdf Download CERTIFICACION ODNT.pdf CERTIFICACION ODNT.pdf Download orden de compra odontologia agosto.pdf orden de compra odontologia agosto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 973,797.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,805.00  DOP ---- View 2.6.1.1.01 46,551.00  DOP ---- View 2.3.9.2.01 10,199.80  DOP ---- View 2.3.6.1.01 1,680.03  DOP ---- View 2.3.1.3.03 50,240.00  DOP ---- View 2.3.7.2.06 11,560.00  DOP ---- View 2.6.5.7.01 10,230.60  DOP ---- View 2.6.3.2.01 1,700.09  DOP ---- View 2.3.6.3.04 680.03  DOP ---- View 2.6.3.3.01 5,900.00  DOP ---- View 2.3.9.3.01 310,950.92  DOP ---- View 2.6.9.9.01 500,459.68  DOP ---- View 2.3.1.1.01 15,840.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   973,797.47 973,797.47  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-00042 1 973,797.47  DOP Vencido CERTIFICACION ODNT.pdf