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.949320   Contract reference SRSNORC-2025-00039   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 13/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 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 SRSNORC-DAF-CD-2025-0006   Request Title ADQUISICION DE MATERIALES QUIRURGICOS ODONTOLOGICOS DEL SRSN II   Description ADQUISICION DE MATERIALES QUIRURGICOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference MATERIALES QUIRURGICOS 0006   Type of Contract GoodsDominicana   Contract Value 103,215.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/03/2025 09:00:00 ((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)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2022280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,471.06 0.00 15,744.79 0.00 106,785.00 103,215.85         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 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Agujas Cortas 27g x 30 mm 50/1 175 CAJ 266.95 210 36,750.00 0.00 18 6,615.00 0.00 46,716.25 43,365.00         2 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Agujas Endodónticas de salida lateral 18 CAJ 650 790.17 14,223.06 0.00 18 2,560.15 0.00 11,700.00 16,783.21         3 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Agujas largas 30g x 21 mm 50/1 125 CAJ 266.95 210 26,250.00 0.00 18 4,725.00 0.00 33,368.75 30,975.00         4 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 Campo Quirúrgico Desechable 10 UD 1,500 1,024.8 10,248.00 0.00 18 1,844.64 0.00 15,000.00 12,092.64 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_12/3/2025_12_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CAPELLAN DENTAL.pdf CUOTA A COMPROMETER CAPELLAN DENTAL.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 103,215.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 12,092.64  DOP ---- View 2.3.9.3.01 91,123.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES QUIRURGICOS ODONTOLOGICOS DEL SRSN II 103,215.85  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00039 2025 103,215.85  DOP Vencido CUOTA A COMPROMETER CAPELLAN DENTAL.pdf