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.959871   Contract reference INAVI-2025-00026   Contract description: MATERIALES ODONTOLOGICOS, PARA SER UTILIZADO EN EL MISMO.   Type of Contract Goods   Contract Start: 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 09:00:00 ((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 INAVI-DAF-CD-2025-0024   Request Title MATERIALES ODONTOLOGICOS   Description MATERIALES ODONTOLOGICOS, PARA SER UTILIZADO EN ODOTOLOGIA.   Business Operation DIVISION DE SALUD   Reply Reference SUPLIDORES MEDICOS COMERCIALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,045.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,726.40 0.00 7,319.59 0.00 132,046.04 132,045.99         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 RETRACTOR DENTAL (abre boca) 4 UD 279.66 237 948.00 0.00 18 170.64 0.00 1,118.64 1,118.64         2 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 MICROBUSH 12 CAJ 274 232.2 2,786.40 0.00 18 501.55 0.00 3,288.00 3,287.95         3 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATAS DESECHABLES 200 UD 112.1 95 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         4 42241512 - Materiales de (...)42241512 - Materiales de unión de yesos o tablillas 2.3.9.3.01 BONDY 12 UD 979 979 11,748.00 0.00 0.00 0.00 11,748.00 11,748.00         5 42151636 - Raspadores den(...)42151636 - Raspadores dentales o accesorios 2.3.9.3.01 GRABADO ACIDO 12 UD 412 412 4,944.00 0.00 0.00 0.00 4,944.00 4,944.00         6 42151628 - Lozas mezclado(...)42151628 - Lozas mezcladoras para uso odontológico 2.3.9.3.01 LUCRICANTES DE TURBINA 2 UD 2,054.38 1,741 3,482.00 0.00 18 626.76 0.00 4,108.76 4,108.76         7 42151628 - Lozas mezclado(...)42151628 - Lozas mezcladoras para uso odontológico 2.3.9.3.01 LOCETA DE CRYSTAL 4 UD 136.88 116 464.00 0.00 18 83.52 0.00 547.52 547.52         8 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRURGICAS 12 CAJ 415.36 352 4,224.00 0.00 18 760.32 0.00 4,984.32 4,984.32         9 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 CAJAS DE GELFOAM 2 UD 1,105 1,105 2,210.00 0.00 0.00 0.00 2,210.00 2,210.00         10 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 PINCELES A.R.T PARA RESINA 4 UD 594.72 504 2,016.00 0.00 18 362.88 0.00 2,378.88 2,378.88         11 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 3% 6 CAJ 2,712 2,712 16,272.00 0.00 0.00 0.00 16,272.00 16,272.00         12 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 4% 6 CAJ 3,162 3,162 18,972.00 0.00 0.00 0.00 18,972.00 18,972.00         13 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% 12 GAL 2,493 2,493 29,916.00 0.00 0.00 0.00 29,916.00 29,916.00         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALONES DE ALCOHOL 95% 2 UD 2,879.2 2,440 4,880.00 0.00 18 878.40 0.00 5,758.40 5,758.40         15 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 POSICIONADOR DE BRAKET 2 UD 1,689.76 1,432 2,864.00 0.00 18 515.52 0.00 3,379.52 3,379.52 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_4/4/2025_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,045.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,287.59  DOP ---- View 2.3.7.2.99 5,758.40  DOP ---- View Payment Calendar ID Description Value Month Year 24   MATERIALES ODONTOLOGICOS 132,045.99  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743787115441lqoZL 1 132,045.99  DOP Vencido Link