Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.946746 
Contract referenceHPIC-2025-00031 
Contract description:Adquisición de materiales de odontología 
Goods 
Contract Start:
05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2025-0011 
Adquisición de materiales de odontología  
Adquisición de materiales de odontología para pacientes del hospital.  
Odontología 
FRADENT, SRL_EXT 
GoodsDominicana 
347,155.38 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2018115 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
387,364.1277,472.8637,264.120.00391,489.96347,155.38
    
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
    
1
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA 4%6CAJ1,9251,92511,550.00202,310.000.000.0011,550.009,240.00
    
2
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA 2%20CAJ1,4801,48029,600.00205,920.000.000.0029,600.0023,680.00
    
3
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA 3%3CAJ1,6501,6504,950.0020990.000.000.004,950.003,960.00
    
4
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJA LARGA 3CAJ398.31398.311,194.9320238.9918172.070.001,194.931,128.01
    
5
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJA CORTA3CAJ398.31398.311,194.9320238.9918172.070.001,194.931,128.01
    
6
42151613 - Pulidores dent(...)
2.3.9.3.01DIQUE DE GOMA 1CAJ529.66398.31398.312079.661857.360.00529.66376.01
    
7
42151505 - Suministros de(...)
2.6.3.1.01ACIDO FOSDORICO 37%8CAJ250529.664,237.2820847.4618610.170.002,000.003,999.99
    
8
42152428 - Resinas de rel(...)
2.3.7.2.03RESINAS A23CAJ1,9551,9555,865.00201,173.000.000.005,865.004,692.00
    
9
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A34CAJ1,9551,9557,820.00201,564.000.000.007,820.006,256.00
    
10
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A3.54CAJ1,9551,9557,820.00201,564.000.000.007,820.006,256.00
    
11
42151627 - Espejos o mang(...)
2.3.9.3.01ESPEJO #5 CON MANGO10UD131.36131.361,313.6020262.7218189.160.001,313.601,240.04
    
12
51102707 - Gluconato de c(...)
2.3.4.1.01CLORHEXIDINA6UD1,8501,85011,100.00202,220.000.000.0011,100.008,880.00
    
13
42281902 - Fundas o sobre(...)
2.3.9.3.01BOLSA ESTERILIZADORA 3.52CAJ449.15449.15898.3020179.6618129.360.00898.30848.00
    
14
42281902 - Fundas o sobre(...)
2.3.9.3.01BOLSA ESTERILIZADORA 5.52PAQ720.34720.341,440.6820288.1418207.460.001,440.681,360.00
    
15
42201908 - Viseras para m(...)
2.6.3.2.01AUTOCLAVE 1UD119,177.97104,453.39104,453.392020,890.681815,041.290.00119,177.9798,604.00
    
16
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA TOCICA EN SPRAY2UD9609601,920.0020384.000.000.001,920.001,536.00
    
17
42281604 - Desinfectantes(...)
2.3.7.2.03DESINFECTANTES DE SUPERFICIES PARA USO MÉDICO6UD5048204,920.0020984.000.000.003,024.003,936.00
    
19
42151624 - Piezas manuale(...)
2.3.9.3.01MICRO MOTOR3UD4,618.644,618.6413,855.92202,771.18181,995.250.0013,855.9213,079.99
    
20
42151624 - Piezas manuale(...)
2.3.9.3.01TURBINA STANDAR5UD1,991.531,991.539,957.65201,991.53181,433.900.009,957.659,400.02
    
21
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A2/B26UD6256503,900.0020780.000.000.003,750.003,120.00
    
22
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A3/D36UD6256503,900.0020780.000.000.003,750.003,120.00
    
23
42151602 - Bandas para ma(...)
2.3.9.3.01TIRA CELULOIDE2PAQ131.36131.36262.722052.541837.830.00262.72248.01
    
25
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTORES DE SALIVA16CAJ220.34220.343,525.4420705.090.000.003,525.442,820.35
    
26
42152001 - Sujetadores de(...)
2.6.3.1.01Sujetadores de aleta de mordida1CAJ1,1001,100.0020220.000.000.000.00880.00
    
27
42151644 - Soportes para (...)
2.3.9.3.01ABRE BOCAS1UD661.02144.07144.072028.811820.750.00661.02136.01
    
28
42152601 - Papeles articu(...)
2.3.4.1.01PAPEL ARTICULAR 12UD6056057,260.00201,452.000.000.007,260.005,808.00
    
29
42152412 - Ceras de placa(...)
2.3.4.1.01PASTA PROFILACTICA6CAJ614.41614.413,686.4620737.2918530.850.003,686.463,480.02
    
31
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA SHOFU30UD50.8555.081,652.4020330.4818237.950.001,525.501,559.87
    
33
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON EN ROLLO2UD900491.53983.0620196.6118141.560.001,800.00928.01
    
34
42152702 - Soluciones hem(...)
2.3.9.3.01HEMOSTAL LIQUIDO 2UD450450900.0020180.000.000.00900.00720.00
    
35
42152453 - Compuestos res(...)
2.3.4.1.01OIMERO 6UD2,3502,35014,100.00202,820.000.000.0014,100.0011,280.00
    
36
42151601 - Accesorios o p(...)
2.3.9.3.01LLAVE PARA CAVITRON1UD635.59635.59635.5920127.121891.520.00635.59599.99
    
37
42152443 - Cementos de óx(...)
2.3.7.2.03CEMENTO RESINOSO3UD1,1001,1003,300.0020660.000.000.003,300.002,640.00
    
38
42152603 - Tornillos de r(...)
2.3.4.1.01PERNO FIBRA DE VIDRIO4UD279.66279.661,118.6420223.7318161.080.001,118.641,055.99
    
39
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA 101220UD46.6188.981,779.6020355.9218256.260.00932.201,679.94
    
40
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA 101420UD46.6188.981,779.6020355.9218256.260.00932.201,679.94
    
42
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA 311810UD46.6188.98889.8020177.9618128.130.00466.10839.97
    
43
42151614 - Fresas dentale(...)
2.3.9.3.01PIEDRA ACRILICO (FRESONES ACRILICOS)2UD228.8116.132.20206.44184.640.00457.6230.40
    
45
42152419 - Materiales de (...)
2.3.4.1.01FLUOROSEAL DYCAL FOTO 3UD1,6851,6855,055.00201,011.000.000.005,055.004,044.00
    
46
42151614 - Fresas dentale(...)
2.3.9.3.01PESO FRESA LARGO2UD635.59635.591,271.1820254.2418183.050.001,271.181,199.99
    
47
42151614 - Fresas dentale(...)
2.3.9.3.01GUTACONDESO #502UD1,567.81,567.83,135.6020627.1218451.530.003,135.602,960.01
    
48
42151802 - Obturadores o (...)
2.3.9.3.01LENTULO 2UD444.92444.92889.8420177.9718128.140.00889.84840.01
    
49
42151802 - Obturadores o (...)
2.3.9.3.01PUNTA CAVITRON P110UD512.71512.715,127.10201,025.4218738.300.005,127.104,839.98
    
50
42151620 - Limas o cureta(...)
2.3.9.3.01TIRA LIJA METALICA2UD254.24254.24508.4820101.701873.220.00508.48480.00
    
51
42151620 - Limas o cureta(...)
2.3.9.3.01BOTON LINGUAR1UD275.42275.42275.422055.081839.660.00275.42260.00
    
52
42152706 - Frenillos "bra(...)
2.3.9.3.01BRACKET (10.35.905)30UD1,114.071,114.0733,422.10206,684.42184,812.780.0033,422.1031,550.46
    
53
42151656 - Esparcidores p(...)
2.3.9.3.01TUBO L3630PAQ25.4225.42762.6020152.5218109.810.00762.60719.89
    
54
42151656 - Esparcidores p(...)
2.3.9.3.01TUBO LR4630PAQ25.4225.42762.6020152.5218109.810.00762.60719.89
    
55
42151656 - Esparcidores p(...)
2.3.9.3.01TUBO UL2630PAQ25.4225.42762.6020152.5218109.810.00762.60719.89
    
56
42151656 - Esparcidores p(...)
2.3.9.3.01TUBO UR1630PAQ25.4225.42762.6020152.5218109.810.00762.60719.89
    
57
42152709 - Elásticos para(...)
2.3.9.3.01ELASTICO LIGATURE7PAQ241.53241.531,690.7120338.1418243.460.001,690.711,596.03
    
58
42152709 - Elásticos para(...)
2.3.9.3.01PARONOCLOROFENOL 15ML2PAQ350350700.0020140.0018100.800.00700.00660.80
    
59
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 0.12 INFERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
60
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 0.12 SUPERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
61
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 0.14 INFERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
62
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINL 0.14 SUPERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
63
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 0.16 INFERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
64
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 0.16 SUPERIOR2UD169.49169.49338.982067.801848.810.00338.98319.99
    
65
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 16X16 INFERIOR2UD211.86211.86423.722084.741861.020.00423.72400.00
    
66
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITINOL 16X16 SUPERIOR2UD547.5211.86423.722084.741861.020.001,095.00400.00
    
67
42152714 - Estuches reten(...)
2.3.9.3.01CUBETA PLASTICA3UD152.54152.24456.722091.341865.770.00457.62431.15
    
69
42152709 - Elásticos para(...)
2.3.9.3.01GOMA SEPARADORA 1PAQ466.172.0372.032014.411810.370.00466.1067.99
    
71
42151805 - Discos pulidor(...)
2.3.9.3.01KIT PULIDO ACRILICO1PAQ2,614.412,381.362,381.3620476.2718342.920.002,614.412,248.01
    
72
42152708 - Bobinas de res(...)
2.3.9.3.01MANGUERA 1/4 4MM25PAQ46.6146.611,165.2520233.0518167.800.001,165.251,100.00
    
73
42152708 - Bobinas de res(...)
2.3.9.3.01FILTRO REGULAR AIRE CON RELOJ1PAQ932.2932.2932.2020186.4418134.240.00932.20880.00
    
74
42152460 - Compuestos de (...)
2.3.4.1.01SILICONA PESADA (PRESIDENT GRUESA)2PAQ2,902.542,902.545,805.08201,161.0218835.930.005,805.085,479.99
    
75
42151802 - Obturadores o (...)
2.3.9.3.01VARNISH COPAL 2UD300300600.0020120.001886.400.00600.00566.40
    
76
42151802 - Obturadores o (...)
2.3.9.3.01VASO DAPPEN CRISTAL10UD50.8550.85508.5020101.701873.220.00508.50480.02
    
77
42151613 - Pulidores dent(...)
2.3.9.3.01KIT DE PROTESIS PROVICIONAL (FRESONES DE PULIDO DE PROVISIONALES)1UD1,478.812,614.412,614.4120522.8818376.480.001,478.812,468.01
    
78
42151639 - Espátulas dent(...)
2.3.9.3.01ESPACIADOR DIGITAL2UD661.02661.021,322.0420264.4118190.370.001,322.041,248.00
    
79
42152715 - Bandas de colo(...)
2.3.9.3.01CADENETA EN ROLLO CERRADA2UD241.53241.53483.062096.611869.560.00483.06456.01
    
80
42151501 - Luces de curac(...)
2.6.3.1.01LAMPARA DE RESINA1UD6,567.86,587.86,587.80201,317.5618948.640.006,567.806,218.88
    
81
42151501 - Luces de curac(...)
2.6.3.1.01LAMPARA DE ALCOHOL DE CRISTAL1UD190.68198.68198.682039.741828.610.00190.68187.55
    
82
42152428 - Resinas de rel(...)
2.3.7.2.03ALIKE ACRILICO 652UD1,343.221,343.222,686.4420537.2918386.850.002,686.442,536.00
    
83
11151702 - Hilado de algo(...)
2.3.2.1.01HILO RECTRATOR #02UD7707701,540.0020308.0018221.760.001,540.001,453.76
    
84
11151702 - Hilado de algo(...)
2.3.2.1.01HILO RECTRATOR #12UD7707701,540.0020308.0018221.760.001,540.001,453.76
    
85
42152443 - Cementos de óx(...)
2.3.7.2.03CAVIT CEMENTO TEMPORAL 2UD4905701,140.0020228.0018164.160.00980.001,076.16
    
86
42152443 - Cementos de óx(...)
2.3.7.2.03YESO PIEDRA 20LB59.3259.321,186.4020237.2818170.840.001,186.401,119.96
    
87
42151504 - Laca dental
2.3.9.3.01FLUOR GEL 3UD639.83639.831,919.4920383.9018276.410.001,919.491,812.00
    
88
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A14UD1,4001,9957,980.00201,596.00181,149.120.005,600.007,533.12
    
89
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA DE ORTODONCIA4UD588.981,4055,620.00201,124.0018809.280.002,355.925,305.28
    
94
42151614 - Fresas dentale(...)
2.3.9.3.01GUTACONDESOR DE 602UD1,567.81,567.83,135.6020627.1218451.530.003,135.602,960.01
    
96
42152444 - Líquido de ret(...)
2.3.4.1.01ACRILICO LIQUIDO (MONÓMETRO)2UD1,5001,576.273,152.5420630.5118453.970.003,000.002,976.00
    
98
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA CILINDRICA PUNTA REDONDE NO. 852 ANILLO AMARILLO10UD20088.98889.8020177.9618128.130.002,000.00839.97
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
Transfers
6,663.12 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.015,355.31  DOP----View
2.6.3.1.011,307.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago6,663.12  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20250003216,663.12  DOP