Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.895305 
Contract referenceHMDER-2024-00076 
Contract description:COMPRA DE UTILES Y MATERIALES DE ODONTOLOGIA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ 
Goods 
Contract Start:
20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/11/2024 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-02-ComprasDebajoUmbral 
HMDER-DAF-CD-2024-0050 
COMPRA DE UTILES Y MATERIALES DE ODONTOLOGIA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ  
COMPRA DE UTILES Y MATERIALES DE ODONTOLOGIA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ  
Odontología  
UTILES Y MATERIALES DE ODONTOLOGIA PARA ESTE CENTR 
GoodsDominicana 
177,960.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1905501 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
159,983.870.0017,977.080.00177,959.80177,960.95
    
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
41116004 - Reactivos anal(...)
2.3.7.2.03REVELADOR/FIJADOR CARESTREAM1UD2,7502,330.512,330.510.0018419.490.002,750.002,750.00
    
2
42151902 - Kits de profil(...)
2.3.9.3.01PASTA PROFILACTICA QARTZ 12 ONZ2UD1,106.25937.51,875.000.0018337.500.002,212.502,212.50
    
3
42152410 - Materiales de (...)
2.3.4.1.01ALGINATO CAVEX CREAM1UD1,059.05897.5897.500.0018161.550.001,059.051,059.05
    
4
42311601 - Esponjas de ge(...)
2.3.9.3.01HEMOSPON MAQUIRA 1X101UD437.5437.5437.500.000.000.00437.50437.50
    
5
42151901 - Cepillos para (...)
2.3.4.1.01BROCHITAS PROFILACTICA 1X144 GENERICAS5UD1,249.991,059.325,296.600.0018953.390.006,249.956,249.99
    
6
42151627 - Espejos o mang(...)
2.3.9.3.01ESPEJO S/ MANGO PANORAMA20UD81.2568.861,377.200.0018247.900.001,625.001,625.10
    
7
42151632 - Escariadores d(...)
2.3.9.3.01FRESA GATE #4 1X6 MAILLEFER 4UD937.48794.483,177.920.0018572.030.003,749.923,749.95
    
8
42151632 - Escariadores d(...)
2.3.9.3.01FRESA GATE #3 1X6 MAILLEFER4UD937.48794.483,177.920.0018572.030.003,749.923,749.95
    
9
42151632 - Escariadores d(...)
2.3.9.3.01FRESA SHOFU BLANCA12UD107.7191.281,095.360.0018197.160.001,292.521,292.52
    
10
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG BR-S31 APPLEDENTAL20UD95.8781.251,625.000.0018292.500.001,917.401,917.50
    
11
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG TR-11F APPLEDENTAL10UD95.8781.25812.500.0018146.250.00958.70958.75
    
12
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG TF-S11 APPLEDENTAL10UD95.8781.25812.500.0018146.250.00958.70958.75
    
13
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG BR-S46 APPLEDENTAL20UD95.8781.251,625.000.0018292.500.001,917.401,917.50
    
14
42151632 - Escariadores d(...)
2.3.9.3.01FRESA FG 3168F MICRODONT10UD110.8693.95939.500.0018169.110.001,108.601,108.61
    
15
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG FO-30F APPLEDENTAL10UD95.8781.25812.500.0018146.250.00958.70958.75
    
16
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG BR-S41 APPLENDENTAL10UD95.8781.25812.500.0018146.250.00958.70958.75
    
17
42151632 - Escariadores d(...)
2.3.9.3.01FRESA DIAMANTE FG S1-S46 APPLEDENTAL10UD95.8781.25812.500.0018146.250.00958.70958.75
    
18
42151632 - Escariadores d(...)
2.3.9.3.01FRESA ENDO-Z FG MICRODONT20UD549.99466.19,322.000.00181,677.960.0010,999.8010,999.96
    
19
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA TIPO K ACCESS 45-80 25MM MAIFER3UD511.08433.121,299.360.0018233.880.001,533.241,533.24
    
20
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA TIPO H ACCESS 15-40 21 MM MAILLEFER3UD656.25556.151,668.450.0018300.320.001,968.751,968.77
    
21
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA K- FILE NITFLEX 15-40 25MM MAILLEFER3UD1,445.51,2253,675.000.0018661.500.004,336.504,336.50
    
22
42151680 - Topes o acceso(...)
2.3.9.3.01REGLA ENDO PLATEADA CON ORIFICIOS USA1UD501.5425425.000.001876.500.00501.50501.50
    
23
42151501 - Luces de curac(...)
2.6.3.1.01LAMPARA FOTOCURADO C25 PLUS APPLEDENTAL1UD9,587.58,1258,125.000.00181,462.500.009,587.509,587.50
    
24
42152424 - Cementos de ba(...)
2.3.7.2.03IONOMERO FUJI I MINI GOLD LABEL1UD3,1253,1253,125.000.000.000.003,125.003,125.00
    
25
42152424 - Cementos de ba(...)
2.3.7.2.03IONOMERO FUJI II AUTO1UD3,1253,1253,125.000.000.000.003,125.003,125.00
    
26
42261505 - Cuchillos o cu(...)
2.6.3.2.01CAJA BISTURI #15 ADEL1UD624.99529.66529.660.001895.340.00624.99625.00
    
27
42292403 - Mangos de hach(...)
2.6.3.2.01MANGO BISTURI PANORAMA4UD118.47100.4401.600.001872.290.00473.88473.89
    
28
42142530 - Agujas para pr(...)
2.3.9.3.01AGUJA 27 GX21 MM NIPRO2UD567.87481.25962.500.0018173.250.001,135.741,135.75
    
29
42142530 - Agujas para pr(...)
2.3.9.3.01AGUJA 27GX30MM NIPRO2UD643.74545.551,091.100.0018196.400.001,287.481,287.50
    
30
51212101 - Floruro de sod(...)
2.3.4.1.01FLUOR GEL IONITE 17 ONZ DHARMA1UD1,143.02968.75968.750.0018174.380.001,143.021,143.13
    
31
41111805 - Equipo de exam(...)
2.6.3.1.01CAJA RADIOGRAFIA CARESTREAM 1X1001UD3,687.53,1253,125.000.0018562.500.003,687.503,687.50
    
32
42152425 - Resinas de bas(...)
2.3.7.2.03BONDING AMBAR 4MLFGM 12UD1,675.961,675.9620,111.520.000.000.0020,111.5220,111.52
    
33
42152425 - Resinas de bas(...)
2.3.7.2.03RESINA BRILLAN FLOW 12UD678.12678.128,137.440.000.000.008,137.448,137.44
    
34
42152425 - Resinas de bas(...)
2.3.7.2.03GABRADO ACIDO JIRINGA CONDC FGM3UD7507502,250.000.000.000.002,250.002,250.00
    
35
42151660 - Aplicadores o (...)
2.3.9.3.01MICROBUSH POINTS MEDIUM DAR BUE 6UD730.12618.753,712.500.0018668.250.004,380.724,380.75
    
36
42152425 - Resinas de bas(...)
2.3.7.2.03RESINA BRILLANT A2/B2 ESMALTE 6UD743.75743.754,462.500.000.000.004,462.504,462.50
    
37
42152425 - Resinas de bas(...)
2.3.7.2.03RESINA BRILLANT A2/B2 DENTINA 6UD743.75743.754,462.500.000.000.004,462.504,462.50
    
38
51101607 - Óxido de calci(...)
2.3.4.1.01HIDROXIDO DE CALCIO LINER TIPO DYCAL 4UD1,7501,7507,000.000.000.000.007,000.007,000.00
    
39
51142937 - Clorhidrato de(...)
2.3.4.1.01ANESTESIA 2% 1UD1,406.251,406.251,406.250.000.000.001,406.251,406.25
    
40
51142937 - Clorhidrato de(...)
2.3.4.1.01ANESTESIA 3%1UD1,493.751,493.751,493.750.000.000.001,493.751,493.75
    
41
42151602 - Bandas para ma(...)
2.3.9.3.01BANDA MATRIZ 7MM2UD350296.61593.220.0018106.780.00700.00700.00
    
42
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTOR D SALIVA IX100 JPS 5UD224.99190.67953.350.0018171.600.001,124.951,124.95
    
43
42152419 - Materiales de (...)
2.3.4.1.01EUGENOL PRESVET 1UD406.25406.25406.250.000.000.00406.25406.25
    
44
42152502 - Baberos de uso(...)
2.3.9.3.01CAJA BABERO AZUL 2UD1,781.81,5103,020.000.0018543.600.003,563.603,563.60
    
45
42151815 - Conos para tal(...)
2.3.9.3.01CUTTAPERCHA META3UD356.25356.251,068.750.000.000.001,068.751,068.75
    
46
42312203 - Botones o puen(...)
2.3.9.3.01BOTONES LIGUAL 2UD399.99338.98677.960.0018122.030.00799.98799.99
    
47
42152708 - Bobinas de res(...)
2.3.9.3.01RESORTE ABIERTO MORELLI2UD612.12518.751,037.500.0018186.750.001,224.241,224.25
    
48
42152708 - Bobinas de res(...)
2.3.9.3.01RESORTE CERRADO MORELLI2UD608.13515.361,030.720.0018185.530.001,216.261,216.25
    
49
42182208 - Bandas de temp(...)
2.3.9.3.01CADENETA SHORT ELASTIC 5UD437.58370.831,854.150.0018333.750.002,187.902,187.90
    
50
42152705 - Pinzas de apli(...)
2.3.9.3.01PINZA NO. 39 2 (PICOS) MEDIDENT 1UD1,050889.83889.830.0018160.170.001,050.001,050.00
    
51
42152709 - Elásticos para(...)
2.3.9.3.01ELASTICO WILDIFE MEDIUN 4UD118100400.000.001872.000.00472.00472.00
    
52
42152709 - Elásticos para(...)
2.3.9.3.01ELASTICO WILDIFE MEDIANO 4UD118100400.000.001872.000.00472.00472.00
    
53
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI BOUND UPPER 2UD295250500.000.001890.000.00590.00590.00
    
54
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI LOWER2UD295250500.000.001890.000.00590.00590.00
    
55
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO .014 UPPER 1UD81.2468.8568.850.001812.390.0081.2481.24
    
56
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO .014 LOWER 1UD81.2468.8568.850.001812.390.0081.2481.24
    
57
42152709 - Elásticos para(...)
2.3.9.3.01ARCO CURVA SPEED RECTANGULAR 2UD1,135.75962.51,925.000.0018346.500.002,271.502,271.50
    
58
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD LOWER 2UD295250500.000.001890.000.00590.00590.00
    
59
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD LOWER 2UD295250500.000.001890.000.00590.00590.00
    
60
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD LOWER 2UD295250500.000.001890.000.00590.00590.00
    
61
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD UPPER2UD295250500.000.001890.000.00590.00590.00
    
62
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD UPPER2UD295250500.000.001890.000.00590.00590.00
    
63
42152709 - Elásticos para(...)
2.3.9.3.01ARCO NITI ROUD UPPER2UD295250500.000.001890.000.00590.00590.00
    
66
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO 016 UPPER 1X10 ADITEX 2UD81.2468.85137.700.001824.790.00162.48162.49
    
67
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO 016 LOWER 1X10 ADITEX2UD81.2468.85137.700.001824.790.00162.48162.49
    
68
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO 018 LOWER 1X10 ADITEX2UD81.2468.85137.700.001824.790.00162.48162.49
    
69
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO 018 LOWER 1X10 ADITEX2UD81.2468.85137.700.001824.790.00162.48162.49
    
70
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERO ROUND 1X10 UPPER2UD243.37206.25412.500.001874.250.00486.74486.75
    
72
42152709 - Elásticos para(...)
2.3.9.3.01ARCO ACERI ROUD 1X10 LOWER 2UD243.37206.25412.500.001874.250.00486.74486.75
    
73
42152709 - Elásticos para(...)
2.3.9.3.01ARCO CURVA DE SPEED RECTANGULAR 2UD1,135.75962.51,925.000.0018346.500.002,271.502,271.50
    
74
42152709 - Elásticos para(...)
2.3.9.3.01ARCO CURVA DE SPEED RECTANGULAR2UD1,135.75962.51,925.000.0018346.500.002,271.502,271.50
    
75
42152709 - Elásticos para(...)
2.3.9.3.01ARCO CURVA DE SPEED RECTANGULAR2UD1,135.75962.51,925.000.0018346.500.002,271.502,271.50
    
76
42151806 - Tiras pulidora(...)
2.3.9.3.01TIRA LIJA METAL ACERO 6MM1X12 HORICO 1UD948.42803.75803.750.0018144.680.00948.42948.43
    
77
42152709 - Elásticos para(...)
2.3.9.3.01DISCO DIAMANTADO 22MM BESQUAL 1UD1,013.32858.75858.750.0018154.580.001,013.321,013.33
    
79
42152709 - Elásticos para(...)
2.3.9.3.01GOMA SEPARADOR 2UD330.4280560.000.0018100.800.00660.80660.80
    
80
42152425 - Resinas de bas(...)
2.3.7.2.03RESINA PRTHOCEM 1UD2,6252,6252,625.000.000.000.002,625.002,625.00
    
81
42152715 - Bandas de colo(...)
2.3.9.3.01POSICION DE BRACKERT MORELLI1UD1,349.621,143.751,143.750.0018205.880.001,349.621,349.63
    
82
42152705 - Pinzas de apli(...)
2.3.9.3.01PINZA WEINGART MEDIDENT 1UD1,054.63893.75893.750.0018160.880.001,054.631,054.63
    
83
42152706 - Frenillos "bra(...)
2.3.9.3.01BRACKET ROTH 0.22 10UD5905005,000.000.0018900.000.005,900.005,900.00
    
84
42151620 - Limas o cureta(...)
2.3.9.3.01LIMA TIPO K ACCESS MAILLEFER 3UD656.37556.251,668.750.0018300.380.001,969.111,969.13
    
85
42152716 - Topes o bloque(...)
2.3.9.3.01GANCHO DE LOCALIZADOR APICAL 1UD870.25737.5737.500.0018132.750.00870.25870.25
    
86
42152715 - Bandas de colo(...)
2.3.9.3.01ALAMBRE LIGADURA MOREELLI 0.25MM 1UD796.5675675.000.0018121.500.00796.50796.50
    
87
42152715 - Bandas de colo(...)
2.3.9.3.01ALAMBRE LIGADURA MOREELLI 0.25MM 1UD796.5675675.000.0018121.500.00796.50796.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
177,960.95 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.011,098.89  DOP----View
2.3.7.2.0351,048.96  DOP----View
2.3.9.3.0193,779.68  DOP----View
2.3.4.1.0118,758.42  DOP----View
2.6.3.1.0113,275.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE UTILES Y MATERIALES DE ODONTOLOGIA177,960.95  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202412024177,960.95  DOP