Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.939207 
Contract referenceHDSS-2025-00039 
Contract description:ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025 
Goods 
Contract Start:
12/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDSS-DAF-CD-2025-0006 
ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025 
ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025 
DIRECCION MEDICA 
J M Dental, SRL_EXT 
GoodsDominicana 
12,543.76 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1992326 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
15,395.613,848.91997.060.0033,886.5012,543.76
    
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
    
2
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJA LARGA 27 GX 21MM (CAJA)1UD1,268.5436.44436.4425109.111858.920.001,268.50386.25
    
5
42151644 - Soportes para (...)
2.3.9.3.01ARCO DE YOUNG2UD250215430.0025107.500.000.00500.00322.50
    
12
42152450 - Compuestos lim(...)
2.3.4.1.01CLORHEXIDINA3GAL1,4401,601.74,805.10251,201.2818648.690.004,320.004,252.51
    
15
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA DIAMANTADA5UD6080400.0025100.000.000.00300.00300.00
    
19
53131504 - Seda dental
2.3.9.1.02HILO DENTAL 100 YARDAS1UD590283.9283.902570.981838.330.00590.00251.25
    
20
51102724 - Cloruro de ben(...)
2.3.4.1.01HYAMINOL 16 ONZ4UD1,563.57302,920.0025730.000.000.006,254.002,190.00
    
26
13111007 - Resina fliuoro(...)
2.3.7.2.99RESINA 3 M 2UD3,2508201,640.0025410.000.000.006,500.001,230.00
    
29
42152004 - Colgadores de (...)
2.6.3.1.01REVELADOR BLANCA1UD12,1542,6202,620.0025655.000.000.0012,154.001,965.00
    
35
42152108 - Jeringas de ma(...)
2.3.9.3.01VIDRIO FOTO FLUIDO1UD2,0001,860.171,860.1725465.0418251.120.002,000.001,646.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
3,666.26 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04424.80  DOP----View
2.3.9.3.013,241.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 20253,666.26  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025cc-03313,666.26  DOP