1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.953171
Contract reference
HDPB-2025-00119
Contract description:
ADQUISICION DE DE BANDA MATRIZ , FRESAS, CEMENTO DE FUJIPLUS (ODONTOLOGIA)
Type of Contract
Goods
Contract Start:
03/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0020
Request Title
ADQUISICION DE DE BANDA MATRIZ , FRESAS, CEMENTO DE FUJIPLUS (ODONTOLOGIA)
Description
ADQUISICION DE DE BANDA MATRIZ , FRESAS, CEMENTO DE FUJIPLUS (ODONTOLOGIA)
Business Operation
DEPTO. DE ODONTOLOGIA.
Reply Reference
COTIZACION HDPB-DAF-CD-2025-0020
Type of Contract
GoodsDominicana
Contract Value
41,139.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2015701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,544.70
0.00
0.00
3,594.74
28,701.50
41,139.44
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
BANDA MATRIZ
8
UD
63.56
180
1,440.00
0.00
0.00
18
259.20
508.48
1,699.20
2
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
FRESASREDONDAS GRANDES OPERATORIA
10
UD
191
189
1,890.00
0.00
0.00
18
340.20
1,910.00
2,230.20
3
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
TURBINA DE OPERATORIA PUSH
1
UD
7,600
7,598
7,598.00
0.00
0.00
18
1,367.64
7,600.00
8,965.64
4
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CEMENTO DE FUJIPLUS DE CEMENTACION
2
UD
3,250
3,250
6,500.00
0.00
0.00
0
0.00
6,500.00
6,500.00
5
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
COLTOSOL
1
UD
760
760
760.00
0.00
0.00
0
0.00
760.00
760.00
6
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
ROOT CANAL SEALER (ADSEAL)
2
PAQ
1,452.22
2,901.6
5,803.20
0.00
0.00
0
0.00
2,904.44
5,803.20
7
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
HIDROXIDO DE CALCIO PARA ENDODONCIA
2
UD
507.86
2,255.35
4,510.70
0.00
0.00
0
0.00
1,015.72
4,510.70
8
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
DIQUE DE GOMA
3
CAJ
457.62
717.6
2,152.80
0.00
0.00
18
387.50
1,372.86
2,540.30
9
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
CAJA DE BOLA UNIVERSAL PARA TURBINA
2
CAJ
3,065
3,445
6,890.00
0.00
0.00
18
1,240.20
6,130.00
8,130.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/3/2025_7_05 p.m..Pdf
Download
3022_250320144333_001.pdf
3022_250320144333_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,139.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
41,139.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DE BANDA MATRIZ , FRESAS, CEMENTO DE FUJIPLUS (ODONTOLOGIA)
41,139.44
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
41,139.44
DOP
Vencido
CERTIFICADO DE EXISTENCIA REQ. 783 BANDA MATRIZ.pdf