1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961147
Contract reference
PROMESECAL-2025-00074
Contract description:
Adquisición de Insumos Odontológicos Solicitados por el Ministerio de Salud Pública
Type of Contract
Goods
Contract Start:
09/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2025-0022
Request Title
Adquisición de Insumos Odontológicos Solicitados por el Ministerio de Salud Pública
Description
Adquisición de Insumos Odontológicos Solicitados por el Ministerio de Salud Pública
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Oscar A Renta Negron, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
69,688.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2026445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,058.00
0.00
10,630.44
0.00
197,148.18
69,688.44
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
42151902 - Kits de profil
(...)
42151902 - Kits de profilaxis para uso odontológico
2.3.9.3.01
Brochas de Profilaxis caja de 144 uds
36
UD
1,563.5
343
12,348.00
0
0.00
18
2,222.64
0.00
131,334.00
14,570.64
3
42151902 - Kits de profil
(...)
42151902 - Kits de profilaxis para uso odontológico
2.3.9.3.01
Suctores Desechables (eyector de saliva baja paquete de 100 uds
100
UD
442.5
360
36,000.00
0
0.00
18
6,480.00
0.00
53,100.00
42,480.00
4
42151902 - Kits de profil
(...)
42151902 - Kits de profilaxis para uso odontológico
2.3.9.3.01
Bebero Odontologico desechables caja de 500 uds
6
UD
2,119.03
1,785
10,710.00
0
0.00
18
1,927.80
0.00
12,714.18
12,637.80
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_9/4/2025_2_16 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-2025-0022.pdf
ACTA DE ADJUDICACION CD-2025-0022.pdf
Download
CUOTA OSCAR RENTA CD-2025-22.pdf
CUOTA OSCAR RENTA CD-2025-22.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
69,688.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
69,688.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
69,688.44
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742331249357XF0eh
1
69,688.44
DOP
Vencido
Link