Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.899373 
Contract referenceMINERD-2024-00695 
Contract description:Adquisición de insumos odontológicos para el programa Salud Escolar, 
Goods 
Contract Start:
03/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/10/2025 00:00:00 ((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-05-LicitacionPublicaNacional 
MINERD-CCC-LPN-2024-0030 
Adquisición de Kit de insumos odontológicos para el programa Salud Escolar,  
Adquisición de Kit de insumos odontológicos para el programa Salud Escolar,  
Viceministerio de Servicios Técnicos y Pedagógicos  
Escolares Diversos Edisa, EIRL_EXT 
GoodsDominicana 
11,522,365.82 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

VSTP-122-2024

 
 
 1 
DO1.PCCNTR.1893152 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,764,716.800.001,757,649.020.0021,835,894.0011,522,365.82
    
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
42131606 - Máscaras quirú(...)
2.3.9.3.01Mascarilla lisa rectangular azul 1x5032UD384337.3110,793.920.00181,942.910.0012,288.0012,736.83
    
2
42142604 - Jeringas de pu(...)
2.3.9.3.01Jeringa porta carpule1,584UD584497.7788,356.800.0018141,904.220.00925,056.00930,261.02
    
3
82121507 - Impresión de p(...)
2.2.2.2.01Impresión formulario (dos caras)26,730UD54.74126,700.200.001822,806.040.00133,650.00149,506.24
    
4
42151627 - Espejos o mang(...)
2.3.9.3.01Espejo intraoral de acero inoxidable891UD4,633132.7118,235.700.001821,282.430.004,128,003.00139,518.13
    
5
42151631 - Sondas dentale(...)
2.3.9.3.01Instrumental explorador de acero inoxidable891UD2,058116.11103,454.010.001818,621.720.001,833,678.00122,075.73
    
6
42152512 - Pinzas de uso (...)
2.3.9.3.01Pinza de algodón891UD1,971116.11103,454.010.001818,621.720.001,756,161.00122,075.73
    
7
42151603 - Herramientas d(...)
2.3.9.3.01Dicalero396UD303116.1145,979.560.00188,276.320.00119,988.0054,255.88
    
8
42151639 - Espátulas dent(...)
2.3.9.3.01Espátula doble extremo198UD213116.1122,989.780.00184,138.160.0042,174.0027,127.94
    
9
41102913 - Afiladores o c(...)
2.6.3.2.01Bruñidor de doble extremo punta redonda y ovalada198UD210116.1122,989.780.00184,138.160.0041,580.0027,127.94
    
10
42151639 - Espátulas dent(...)
2.3.9.3.01Tallador anatomico 198UD136116.1122,989.780.00184,138.160.0026,928.0027,127.94
    
11
42151628 - Lozas mezclado(...)
2.3.9.3.01Tableta de cristal pequeña198UD8644.248,759.520.00181,576.710.0017,028.0010,336.23
    
12
46182401 - Ducha de desco(...)
2.6.3.1.01Esterilización a vapor, con capacidad para la totalidad del instrumental solicitado.(autoclave)20UD96,000146,9402,938,800.000.0018528,984.000.001,920,000.003,467,784.00
    
13
42151620 - Limas o cureta(...)
2.3.9.3.01Instrumento cureta 1/2 (Sg1/2)264UD2,150143.7837,957.920.00186,832.430.00567,600.0044,790.35
    
14
42151625 - Instrumentos d(...)
2.3.9.3.01Instrumento jaquette anterior891UD2,050143.78128,107.980.001823,059.440.001,826,550.00151,167.42
    
15
42151625 - Instrumentos d(...)
2.3.9.3.01Instrumento jaquette posterior 891UD2,050143.78128,107.980.001823,059.440.001,826,550.00151,167.42
    
16
42312206 - Agujas para su(...)
2.3.9.3.01Aguja con hilo de seda 3/0 12/1 generico, de seda330UD375315.21104,019.300.001818,723.470.00123,750.00122,742.77
    
17
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi99UD650586.1658,029.840.001810,445.370.0064,350.0068,475.21
    
18
42294511 - Cuchillos o cu(...)
2.3.9.3.01Porta bisturi99UD7593.999,305.010.00181,674.900.007,425.0010,979.91
    
19
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza recta de tejido99UD195134.313,295.700.00182,393.230.0019,305.0015,688.93
    
20
42152218 - Vibradores de (...)
2.6.3.1.01Ultrasonido20UD16,00017,585.4351,708.000.001863,307.440.00320,000.00415,015.44
    
21
42151618 - Elevadores den(...)
2.3.9.3.01Elevadores rectos99UD350392.6338,870.370.00186,996.670.0034,650.0045,867.04
    
22
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza gubia99UD550912.4390,330.570.001816,259.500.0054,450.00106,590.07
    
23
42142529 - Bandejas para (...)
2.3.9.3.01Porta aguja recto99UD250232.2622,993.740.00184,138.870.0024,750.0027,132.61
    
24
42152808 - Curetas para p(...)
2.3.9.3.01Legra O periostotomo de molt, acero inoxidable198UD250304.1360,217.740.001810,839.190.0049,500.0071,056.93
    
25
42151623 - Fórceps dental(...)
2.3.9.3.01Forceps #69,65,150,151,222,16 (R;L), 18 (R;L), 6b, acero inoxidable 59UD475801.8547,309.150.00188,515.650.0028,025.0055,824.80
    
26
42151618 - Elevadores den(...)
2.3.9.3.01Elevador acanalado fino, acero inoxidable 198UD300392.6377,740.740.001813,993.330.0059,400.0091,734.07
    
27
42151618 - Elevadores den(...)
2.3.9.3.01Elevador recto plano fino, acero inoxidable198UD300392.6377,740.740.001813,993.330.0059,400.0091,734.07
    
28
42151638 - Tijeras dental(...)
2.3.9.3.01Tijera de cirugia curva 6b, acero inoxidable59UD150149.318,809.290.00181,585.670.008,850.0010,394.96
    
29
42151638 - Tijeras dental(...)
2.3.9.3.01Tijera de cirugia recta, acero inoxidable59UD150149.318,809.290.00181,585.670.008,850.0010,394.96
    
30
42151646 - Dispositivos p(...)
2.3.9.3.01Taco de gomas para ninos891UD910331.8295,633.800.001853,214.080.00810,810.00348,847.88
    
31
42151635 - Eyectores de s(...)
2.3.9.3.01Eyector de baja 13,365UD335276.483,695,155.200.0018665,127.940.004,477,275.004,360,283.14
    
32
42151625 - Instrumentos d(...)
2.3.9.3.01Cucharilla de operatoria891UD195116.11103,454.010.001818,621.720.00173,745.00122,075.73
    
33
42151604 - Herramientas d(...)
2.3.9.3.01Vaso dappen en silicona891UD375105.0793,617.370.001816,851.130.00334,125.00110,468.50
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
General Source
20,152,545.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.013,697,384.00  DOP----View
2.6.5.6.011,183,145.00  DOP----View
2.3.4.1.0163,300.00  DOP----View
2.6.1.9.018,625,000.00  DOP----View
2.3.7.2.036,583,716.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  .17,864,473.50  DOPMayo2025
0  .2,288,071.50  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726167235389o6yCS60.05  DOPLink
2025EG1751312719691ClZMj617,864,473.50  DOPLink