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.939667   Contract reference Hosp. Reid Cabral-2025-00079   Contract description: COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/02/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0076   Request Title COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0076_EXT   Type of Contract GoodsDominicana   Contract Value 68,363.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 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.2000436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,935.00 0.00 10,428.30 0.00 68,400.00 68,363.30         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 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 ARCO VESTIBULAR CON REJILLA INTEGRADA 1 UD 7,025 5,950 5,950.00 0.00 18 1,071.00 0.00 7,025.00 7,021.00         2 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 EXPANSOR HYRAX CON PISTA OCLUSAL 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 HYRAX A 2 BANDAS CON GANCHO PARA MASCARA FACIAL 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         4 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 DISYUNTOR HYRAX FIJO A 2 BANDAS 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         5 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 ARCO LINGUAL FIJO A BANDAS 3 UD 3,535 2,995 8,985.00 0.00 18 1,617.30 0.00 10,605.00 10,602.30         6 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 DISYUNTOR FIJO A BANDAS CON REJILLA INTEGRADA 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         7 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 DISYUNTOR INFERIOR FIJO A BANDAS 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         8 42152002 - Bloques o alet(...)42152002 - Bloques o aletas o tabletas de mordida para uso odontológico 2.6.3.1.01 BIONATOR CLASE II 1 UD 12,400 10,500 10,500.00 0.00 18 1,890.00 0.00 12,400.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Materiales odontologicos_Feb25_ORTO TEC.pdf Cuota_Materiales odontologicos_Feb25_ORTO TEC.pdf Download Orden firmada_Materiales odontologicos_Feb25_ORTO TEC.pdf Orden firmada_Materiales odontologicos_Feb25_ORTO TEC.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 68,363.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,390.00  DOP ---- View 2.3.9.3.01 55,973.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ODONTOLOGICOS 68,363.30  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0091-2025 1 68,363.30  DOP Vencido Cuota_Materiales odontologicos_Feb25_ORTO TEC.pdf