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.937588   Contract reference Hosp. Reid Cabral-2025-00041   Contract description: COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0034   Request Title COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0034_EXT   Type of Contract GoodsDominicana   Contract Value 79,764.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1993001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,022.22 18,404.45 6,146.74 0.00 109,050.00 79,764.51         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 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO EN FRASCO 12 UD 470 395 4,740.00 20 948.00 0.00 0.00 5,640.00 3,792.00         2 42152418 - Productos de y(...)42152418 - Productos de yeso de uso odontológico 2.3.4.1.01 YESO PIEDRA 25 LB 110 93.22 2,330.50 20 466.10 18 335.59 0.00 2,750.00 2,199.99         3 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2% 20 CAJ 1,240 1,050 21,000.00 20 4,200.00 0.00 0.00 24,800.00 16,800.00         4 42151806 - Tiras pulidora(...)42151806 - Tiras pulidoras o de terminado para uso odontológico 2.3.9.3.01 TIRA DE LIJA DE PAPEL 10 CAJ 360 305.08 3,050.80 20 610.16 18 439.32 0.00 3,600.00 2,879.96         5 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GRABADO ACIDO 35% 12 UD 635 536.82 6,441.84 20 1,288.37 18 927.62 0.00 7,620.00 6,081.09         6 42151801 - Portadores de (...)42151801 - Portadores de amalgamas 2.3.9.3.01 AMALGAMA EN CAPSULA 300 UD 60 50 15,000.00 20 3,000.00 18 2,160.00 0.00 18,000.00 14,160.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A2 12 UD 1,005 850.75 10,209.00 20 2,041.80 0.00 0.00 12,060.00 8,167.20         8 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA TOPICA SPRAY (FRASCO) 10 UD 1,350 1,140 11,400.00 20 2,280.00 0.00 0.00 13,500.00 9,120.00         9 42151904 - Soluciones o t(...)42151904 - Soluciones o tabletas reveladoras 2.3.4.1.01 KIT LIQUIDO DE REVELADO Y FIJADO. (BOTELLA) 4 UD 2,260 1,915.25 7,661.00 20 1,532.20 18 1,103.18 0.00 9,040.00 7,231.98         10 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 ROLLOS DE ALGODÓN 5 PAQ 470 397.5 1,987.50 20 397.50 0.00 0.00 2,350.00 1,590.00         11 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES PAQ/100 15 UD 250 211.86 3,177.90 20 635.58 18 457.62 0.00 3,750.00 2,999.94         12 42151644 - Soportes para (...)42151644 - Soportes para la boca para uso odontológico 2.3.9.3.01 ABRE BOCA MOLT (METAL) 6 UD 990 837.28 5,023.68 20 1,004.74 18 723.41 0.00 5,940.00 4,742.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Material odontologico_CAPELLAN DENTAL_Feb25.pdf Cuota_Material odontologico_CAPELLAN DENTAL_Feb25.pdf Download Orden firmada_Material odontologico_Enero25_CAPELLAN DENTAL.pdf Orden firmada_Material odontologico_Enero25_CAPELLAN DENTAL.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 79,764.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,164.25  DOP ---- View 2.3.4.1.01 35,351.97  DOP ---- View 2.3.7.2.03 14,248.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ODONTOLOGICOS 79,764.51  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0024-2025 1 79,764.51  DOP Vencido Cuota_Material odontologico_CAPELLAN DENTAL_Feb25.pdf