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.941548   Contract reference HDPB-2025-00028   Contract description: ADQUISICION DE ODONTOLOGIA OPERATORIA   Type of Contract Goods   Contract Start: 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0007   Request Title ADQUISICION DE ODONTOLOGIA OPERATORIA   Description ADQUISICIÓN DE ODONTOLOGIA PARA SER UTILIZADOS EN EL PRIMER TRIMESTRE REQ. 781   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference COTIZACION HDPB-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 64,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1998911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,725.38 0.00 0.00 5,176.62 57,048.06 64,902.00         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BROCHITAS DE PROFILAXIS 6 PAQ 947 945 5,670.00 0.00 0.00 18 1,020.60 5,682.00 6,690.60         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA DE LIDOCAINA 15 CAJ 1,347 1,346.5 20,197.50 0.00 0.00 0 0.00 20,205.00 20,197.50         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 AGUJAS LARGAS ANESTESIA 7 CAJ 635.59 635 4,445.00 0.00 0.00 18 800.10 4,449.13 5,245.10         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 AGUJAS CORTAS ANESTESIA 2 CAJ 386 635 1,270.00 0.00 0.00 18 228.60 772.00 1,498.60         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA PROCAINICA AL 4% CAJA 2 UD 1,347 1,541.8 3,083.60 0.00 0.00 0 0.00 2,694.00 3,083.60         7 42151501 - Luces de curac(...)42151501 - Luces de curación o accesorios para odontología estética 2.6.3.1.01 ENJUAGUE PERIOCLOR 3 GAL 1,550 1,761.76 5,285.28 0.00 0.00 0 0.00 4,650.00 5,285.28         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICRO BRUSH FRASCO 6 UD 156.78 197.6 1,185.60 0.00 0.00 18 213.41 940.68 1,399.01         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 COPITAS PROFILAXIS 2 PAQ 875 875 1,750.00 0.00 0.00 18 315.00 1,750.00 2,065.00         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TIJERAS DE LIJA METALICAS 2 CAJ 504.24 510 1,020.00 0.00 0.00 18 183.60 1,008.48 1,203.60         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LYSOL FRASCOS 12 UD 728 725 8,700.00 0.00 0.00 18 1,566.00 8,736.00 10,266.00         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BONDING FRASCOS 5 UD 480 480 2,400.00 0.00 0.00 0 0.00 2,400.00 2,400.00         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PASTA PROFILACTICA FRASCO 3 UD 618 722.8 2,168.40 0.00 0.00 18 390.31 1,854.00 2,558.71         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA CHOFU PULIDO KIT 3 UD 635.59 850 2,550.00 0.00 0.00 18 459.00 1,906.77 3,009.00 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_7/2/2025_1_42 p.m..Pdf Download 2520_250218135814_001.pdf 2520_250218135814_001.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 2,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ODONTOLOGIA OPERATORIA 2,832.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,832.00  DOP Vencido SOLICITUD DE COMPRAS REQ.781 AGUAJAS LARGAS DE ANESTESIA ODONTOLOGIA.pdf