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.942067   Contract reference HPDHG-2025-00098   Contract description: COMPRA DE MATERIALES ODONTOLOGÍA FEBRERO 2025   Type of Contract Goods   Contract Start: 20/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0080   Request Title COMPRA DE MATERIALES ODONTOLOGÍA FEBRERO 2025   Description COMPRA DE MATERIALES ODONTOLOGÍA FEBRERO 2025   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ROCE DENTAL, SRL HPDHG-DAF-CD-2025-0080   Type of Contract GoodsDominicana   Contract Value 41,504.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,032.35 0.00 4,472.52 0.00 57,950.00 41,504.87         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 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 3 UD 1,500 1,480 4,440.00 0.00 0.00 0.00 4,500.00 4,440.00   Mis observaciones:3 CAJAS NO UNIDADES             2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 4% 3 UD 1,500 1,925 5,775.00 0.00 0.00 0.00 4,500.00 5,775.00   Mis observaciones:3 CAJAS NO UNIDADES             3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLITOS DE ALGODÓN DURO 1 CAJ 800 995 995.00 0.00 0.00 0.00 800.00 995.00         5 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 BROCHAS DE PROFILAXIS PAQ. DE 100 UD 10 CAJ 900 953.38 9,533.80 0.00 18 1,716.08 0.00 9,000.00 11,249.88   Mis observaciones:10 PAQ. DE 100 UNIDADES             6 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA GRANDE 25 CAJ 90 173.73 4,343.25 0.00 18 781.79 0.00 2,250.00 5,125.04   Mis observaciones:25 UNIDADES             7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 MICROBRUSH 6 CAJ 900 156.78 940.68 0.00 18 169.32 0.00 5,400.00 1,110.00         8 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO (CAJA DE 500 UND) 2 CAJ 2,000 1,144.06 2,288.12 0.00 18 411.86 0.00 4,000.00 2,699.98         9 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES (PAQUETE) 10 PAQ 1,200 199.15 1,991.50 0.00 18 358.47 0.00 12,000.00 2,349.97         10 42151504 - Laca dental 2.3.9.3.01 GRABADO ACIDO 3 UD 500 325 975.00 0.00 0 0.00 0.00 1,500.00 975.00         11 42152421 - Mercurio de us(...)42152421 - Mercurio de uso odontológico 2.3.4.1.01 BARNIZ FLUORADO (DURAPHAST O PROFLUORIO VARNISH) 5 UD 2,800 1,150 5,750.00 0.00 18 1,035.00 0.00 14,000.00 6,785.00 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_19/2/2025_6_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 10,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 10,080.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739992137421MHamz 1 10,080.00  DOP Vencido Link