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.945647   Contract reference SREV-2025-00024   Contract description: Adquisicion Instrumentos Odontológicos   Type of Contract Goods   Contract Start: 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2025-0008   Request Title Instrumentos odontologicos   Description Adquisicion de Instrumentos odontológicos, Uso en los centros de primer nivel de atención del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2025-0008_CP001   Type of Contract GoodsDominicana   Contract Value 631,036.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2016421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,609.19 0.00 91,427.26 0.00 1,711,471.32 631,036.45         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Jacquette posterior 65 UD 89.25 63.39 4,120.35 0.00 18 741.66 0.00 5,801.25 4,862.01         2 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Jacquette anterior 65 UD 81.77 58.9 3,828.50 0.00 18 689.13 0.00 5,315.05 4,517.63         3 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Curetas doble extremos Mega-Pan 85-86 100 UD 1,617 63.38 6,338.00 0.00 18 1,140.84 0.00 161,700.00 7,478.84         4 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 Explorador endodóntico 985 100 UD 224.7 41.01 4,101.00 0.00 18 738.18 0.00 22,470.00 4,839.18         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Porta carpule Pan-050 150 UD 3,846.15 339.31 50,896.50 0.00 18 9,161.37 0.00 576,922.50 60,057.87         6 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 Tijeras cirugía pan-399 50 UD 225.23 89.48 4,474.00 0.00 18 805.32 0.00 11,261.50 5,279.32         7 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 Cucharas Dentina pequeñas Mega-Pan EXCD-18 60 UD 225.23 50.7 3,042.00 0.00 18 547.56 0.00 13,513.80 3,589.56         8 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 Cucharas Dentina Mediana Mega-Pan EXCD-18 60 UD 225.23 68.6 4,116.00 0.00 18 740.88 0.00 13,513.80 4,856.88         9 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 Cucharas Dentina Grande Mega-Pan EXCD-18 60 UD 225.23 61.89 3,713.40 0.00 18 668.41 0.00 13,513.80 4,381.81         10 42152705 - Pinzas de apli(...)42152705 - Pinzas de aplicación para ortodoncia 2.3.9.3.01 Pinza de algodón Pan-02 50 UD 225.23 69.35 3,467.50 0.00 18 624.15 0.00 11,261.50 4,091.65         11 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 Dicalero 50 UD 42 29.83 1,491.50 0.00 18 268.47 0.00 2,100.00 1,759.97         12 42152705 - Pinzas de apli(...)42152705 - Pinzas de aplicación para ortodoncia 2.3.9.3.01 Pinza Hemostática Pan-016 50 UD 288.75 134.23 6,711.50 0.00 18 1,208.07 0.00 14,437.50 7,919.57         13 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima de Hueso Pequeña Mega-pan 380 10 UD 323.4 111.85 1,118.50 0.00 18 201.33 0.00 3,234.00 1,319.83         14 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima de Hueso Mediana Mega-pan 380 10 UD 323.4 111.85 1,118.50 0.00 18 201.33 0.00 3,234.00 1,319.83         15 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Lima de Hueso grande Mega-pan 380 10 UD 323.4 111.85 1,118.50 0.00 18 201.33 0.00 3,234.00 1,319.83         16 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 Quita fresa Air NSK 10 UD 831.6 145.42 1,454.20 0.00 18 261.76 0.00 8,316.00 1,715.96         17 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores acanalados gruesos 10799-304 30 UD 2,702.7 220 6,600.00 0.00 18 1,188.00 0.00 81,081.00 7,788.00         18 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores acanalados finos 10799-301 30 UD 2,760.45 212.53 6,375.90 0.00 18 1,147.66 0.00 82,813.50 7,523.56         19 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.3.9.8.01 Caja reveladora 3 UD 6,352.49 4,511.85 13,535.55 0.00 18 2,436.40 0.00 19,057.47 15,971.95         20 42151654 - Guías para uso(...)42151654 - Guías para uso odontológico 2.3.9.3.01 Guías de colores para prótesis dentales 10 UD 2,336.49 14,500 145,000.00 0.00 18 26,100.00 0.00 23,364.90 171,100.00         21 42291901 - Sujetadores o (...)42291901 - Sujetadores o posicionadores de instrumentos quirúrgicos 2.6.3.2.01 Kit de posicionador XCP meg-pan 370-1 1 UD 3,407.25 1,267.79 1,267.79 0.00 18 228.20 0.00 3,407.25 1,495.99         22 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Porta Bisturí Pan-008 50 UD 225.23 37.28 1,864.00 0.00 18 335.52 0.00 11,261.50 2,199.52         23 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Force 18 R 100 UD 566.99 402.7 40,270.00 0.00 18 7,248.60 0.00 56,699.00 47,518.60         24 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Force 18 L 100 UD 566.99 402.7 40,270.00 0.00 18 7,248.60 0.00 56,699.00 47,518.60         25 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Force 16 100 UD 1,491.1 402.7 40,270.00 0.00 18 7,248.60 0.00 149,110.00 47,518.60         26 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 Espátula doble para cera rosada 30 UD 640 61.89 1,856.70 0.00 18 334.21 0.00 19,200.00 2,190.91         27 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 Micro Bush para aplicaciones de barniz de flúor 150 UD 354.35 141.68 21,252.00 0.00 18 3,825.36 0.00 53,152.50 25,077.36         28 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 Lampara P/ Alcohol de metal 15 UD 2,330.56 208.81 3,132.15 0.00 18 563.79 0.00 34,958.40 3,695.94         29 42152412 - Ceras de placa(...)42152412 - Ceras de placa de base de uso odontológico 2.3.4.1.01 Cera Rosada para prótesis 15 UD 4,782.54 3,357.71 50,365.65 0.00 18 9,065.82 0.00 71,738.10 59,431.47         30 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 Sellador dental 90 UD 1,500 352 31,680.00 0.00 0.00 0.00 135,000.00 31,680.00         31 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 Bisturí 60 PAQ 500 357.95 21,477.00 0.00 18 3,865.86 0.00 30,000.00 25,342.86         32 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 Yeso de Piedra 150 LB 94 88.55 13,282.50 0.00 18 2,390.85 0.00 14,100.00 15,673.35 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_3/3/2025_4_52 p.m..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 631,036.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 481,440.83  DOP ---- View 2.3.9.8.01 15,971.95  DOP ---- View 2.6.3.2.01 26,838.85  DOP ---- View 2.3.4.1.01 59,431.47  DOP ---- View 2.3.7.2.03 47,353.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 631,036.45  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 631,036.45  DOP Vencido Cuota a comprometer.PDF