Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.967424 
Contract referenceSRSNORC-2025-00071 
Contract description:MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II 
Goods 
Contract Start:
02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
SRSNORC-CCC-CP-2025-0004 
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II  
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II  
DEPARTAMENTO ODONTOLOGIA 
ADQUISICION GASTABLES 
GoodsDominicana 
2,321,735.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2039115 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,014,496.600.00307,238.470.003,686,795.002,321,735.07
    
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
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON DENTAL EN ROLLO SIZE 2 500/1 (CAJA)175PAQ500279.648,930.000.000.000.0087,500.0048,930.00
    
3
42152502 - Baberos de uso(...)
2.3.9.3.01BABEROS 500/1175CAJ2,100934.32163,506.000.001829,431.080.00367,500.00192,937.08
    
4
42151602 - Bandas para ma(...)
2.3.9.3.01BANDA CELULOIDE75CAJ15071.745,380.500.0018968.490.0011,250.006,348.99
    
5
42131607 - Chaquetas o ba(...)
2.3.9.3.01BATA DESECHABLE MANGA LARGA 50/1 (PAQUETE)400UD21081.5632,624.000.00185,872.320.0084,000.0038,496.32
    
6
42151624 - Piezas manuale(...)
2.3.9.3.01BROCHITAS PROFILAXIS125CAJ1,100373.4846,685.000.00188,403.300.00137,500.0055,088.30
    
7
42151624 - Piezas manuale(...)
2.3.9.3.01CERA ROSADA (UNIDAD)15PAQ3023.26348.900.001862.800.00450.00411.70
    
8
42151811 - Copas o sets p(...)
2.3.9.3.01COPITAS DE GOMAS PROFILAXIS125CAJ1,200494.7561,843.750.001811,131.880.00150,000.0072,975.63
    
9
42152105 - Bandejas de im(...)
2.3.9.3.01CUBETAS DE FLUOR (ADULTO)20PAQ4504008,000.000.00181,440.000.009,000.009,440.00
    
10
42152105 - Bandejas de im(...)
2.3.9.3.01CUBETAS DE FLUOR (NIÑO)20PAQ4504008,000.000.00181,440.000.009,000.009,440.00
    
11
42151663 - Cuñas o sets p(...)
2.3.9.3.01CUÑAS DE MADERA 25PAQ17553.391,334.750.0018240.260.004,375.001,575.01
    
12
42151805 - Discos pulidor(...)
2.3.9.3.01DISCOS DE PULIDO Y ACABADO DE RESINA DE SILICONA 5UD2,5001,271.16,355.500.00181,143.990.0012,500.007,499.49
    
13
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTORES 175PAQ18017129,925.000.00185,386.500.0031,500.0035,311.50
    
14
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTORES QUIRÚRGICOS PUNTA FINA (ENDODONTICOS)50PAQ200119.915,995.500.00181,079.190.0010,000.007,074.69
    
15
42281904 - Bolsas de este(...)
2.3.9.3.01FUNDAS ESTERILIZAR (PAQUETE)50CAJ1,200485.8524,292.500.00184,372.650.0060,000.0028,665.15
    
16
42131604 - Gorro de quiró(...)
2.3.9.3.01GORROS75PAQ800119.918,993.250.00181,618.790.0060,000.0010,612.04
    
20
46181811 - Lentes protect(...)
2.3.9.9.04Lentes protectores50UD175123.466,173.000.00181,111.140.008,750.007,284.14
    
21
42131606 - Máscaras quirú(...)
2.3.9.3.01MASCARILLAS QUIRUGICAS TRES CAPAS 50/1200CAJ200102.4620,492.000.00183,688.560.0040,000.0024,180.56
    
22
42151660 - Aplicadores o (...)
2.3.9.3.01MICROBRUSH175UD230135.2523,668.750.00184,260.380.0040,250.0027,929.13
    
23
31211903 - Equipo para pr(...)
2.3.9.9.04PANTALLAS PROTECCION25UD1501754,375.000.0018787.500.003,750.005,162.50
    
24
42152407 - Polvos abrasiv(...)
2.3.4.1.01PIEDRA POMES5LB200115.25576.250.0018103.730.001,000.00679.98
    
25
42152433 - Película radio(...)
2.3.9.3.01PLACAS RADIOGAFICAS(ADULTOS)100CAJ3,2151,395139,500.000.001825,110.000.00321,500.00164,610.00
    
26
42152433 - Película radio(...)
2.3.9.3.01PLACAS RADIOGRAFICAS (NIÑOS)50CAJ2,2502,556.2127,810.000.001823,005.800.00112,500.00150,815.80
    
27
42151624 - Piezas manuale(...)
2.3.9.3.01PROFIANGULO DESECHABLE (PAQUETE)100UD1,3451,950195,000.000.001835,100.000.00134,500.00230,100.00
    
28
42152601 - Papeles articu(...)
2.3.4.1.01PAPEL ARTICULAR 40 MICRAS30CAJ1,500244.077,322.100.00181,317.980.0045,000.008,640.08
    
29
42152601 - Papeles articu(...)
2.3.4.1.01PAPEL PARA BANDEJAS 8.5 x 12.25mm 75CAJ2,6503,500262,500.000.001847,250.000.00198,750.00309,750.00
    
30
42152418 - Productos de y(...)
2.3.4.1.01YESO AMARILLO10LB6095950.000.0018171.000.00600.001,121.00
    
31
42152418 - Productos de y(...)
2.3.4.1.01YESO ROSADO10LB10097.46974.600.0018175.430.001,000.001,150.03
    
32
42151624 - Piezas manuale(...)
2.3.9.3.0119X25 BRAIDERológico5UD1,0451,5007,500.000.00181,350.000.005,225.008,850.00
    
33
42151651 - Separadores de(...)
2.3.9.3.01"ARCOS .012 TERMO SUP. E INF (10/1)"15PAQ500455.236,828.450.00181,229.120.007,500.008,057.57
    
34
42151651 - Separadores de(...)
2.3.9.3.01"ARCOS .014 TERMO SUP. E (10/1) INF"15PAQ500455.236,828.450.00181,229.120.007,500.008,057.57
    
35
42151651 - Separadores de(...)
2.3.9.3.01"ARCOS .016 TERMO SUP. E (10/1) INF"15PAQ500455.236,828.450.00181,229.120.007,500.008,057.57
    
36
42151651 - Separadores de(...)
2.3.9.3.01ARCOS .018 NITI SUP. E INF. (10/1)15PAQ5001682,520.000.0018453.600.007,500.002,973.60
    
37
42151651 - Separadores de(...)
2.3.9.3.01"ARCOS .018 TERMO SUP. E (10/1) INF"15PAQ500455.236,828.450.00181,229.120.007,500.008,057.57
    
38
42151651 - Separadores de(...)
2.3.9.3.01"ARCOS .020 TERMO SUP. E (10/1) INF"15PAQ500455.236,828.450.00181,229.120.007,500.008,057.57
    
39
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.12 niti superior 15PAQ3501682,520.000.0018453.600.005,250.002,973.60
    
40
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.14 niti inferior 15PAQ3501682,520.000.0018453.600.005,250.002,973.60
    
41
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.14 niti superior 15PAQ3501682,520.000.0018453.600.005,250.002,973.60
    
42
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.16 acero inferior 15PAQ350423.726,355.800.00181,144.040.005,250.007,499.84
    
43
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.16 acero superior 15PAQ350423.726,355.800.00181,144.040.005,250.007,499.84
    
44
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.16 niti inferior 15PAQ3501682,520.000.0018453.600.005,250.002,973.60
    
45
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.16 niti superior 15PAQ3501682,520.000.0018453.600.005,250.002,973.60
    
46
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.16x22 niti superior 15PAQ6001682,520.000.0018453.600.009,000.002,973.60
    
47
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.17x25 acero inferior 15PAQ600423.726,355.800.00181,144.040.009,000.007,499.84
    
48
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.17x25 acero superior 15PAQ600423.726,355.800.00181,144.040.009,000.007,499.84
    
49
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.17x25 niti superior15PAQ6001682,520.000.0018453.600.009,000.002,973.60
    
50
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.18 acero inferior 15PAQ600423.726,355.800.00181,144.040.009,000.007,499.84
    
51
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.18 acero superior 15PAQ600423.726,355.800.00181,144.040.009,000.007,499.84
    
52
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.19x25 braided inferior 15PAQ4001,50022,500.000.00184,050.000.006,000.0026,550.00
    
53
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.19x25 braided superior 15PAQ4001,50022,500.000.00184,050.000.006,000.0026,550.00
    
54
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.20 niti inferior 15PAQ4001682,520.000.0018453.600.006,000.002,973.60
    
55
42151651 - Separadores de(...)
2.3.9.3.01Arcos 0.20 niti superior 15PAQ4001682,520.000.0018453.600.006,000.002,973.60
    
56
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 16 X 22 TERMO Y NITI SUP. E (10/1) INF.15PAQ600455.236,828.450.00181,229.120.009,000.008,057.57
    
57
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 17 X 25 TERMO SUP. E (10/1) INF.15PAQ400455.236,828.450.00181,229.120.006,000.008,057.57
    
58
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 18 X 25 TERMO SUP. E (10/1) INF.15PAQ600455.236,828.450.00181,229.120.009,000.008,057.57
    
59
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 19 X 25 ACERO SUP. E (10/1) INF.15PAQ400423.726,355.800.00181,144.040.006,000.007,499.84
    
60
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 19 X 25 TERMO SUP. E (10/1) INF.15PAQ400455.236,828.450.00181,229.120.006,000.008,057.57
    
61
42151624 - Piezas manuale(...)
2.3.9.3.01BOTONES ORTODONTICOS7PAQ1,000171.291,199.030.0018215.830.007,000.001,414.86
    
62
42151624 - Piezas manuale(...)
2.3.9.3.01CADENA ELASTICA CONTINUA5PAQ1,400322.031,610.150.0018289.830.007,000.001,899.98
    
63
42151624 - Piezas manuale(...)
2.3.9.3.01CADENA ELÁSTICA CORRIDA CORTA 5PAQ1,400322.031,610.150.0018289.830.007,000.001,899.98
    
64
42151624 - Piezas manuale(...)
2.3.9.3.01CADENA ELÁSTICA CORRIDA MEDIA5PAQ1,400322.031,610.150.0018289.830.007,000.001,899.98
    
65
42151624 - Piezas manuale(...)
2.3.9.3.01GOMITAS (TODOS LOS COLORES)25PAQ200270.816,770.250.00181,218.650.005,000.007,988.90
    
66
42151624 - Piezas manuale(...)
2.3.9.3.01"ELÁSTICO INTRAORALES (100/1) 1/4 MEDIO"15PAQ1,40039.36590.400.0018106.270.0021,000.00696.67
    
67
42151624 - Piezas manuale(...)
2.3.9.3.01"ELÁSTICO INTRAORALES (100/1) 1/8 MEDIO"15PAQ1,40039.36590.400.0018106.270.0021,000.00696.67
    
68
42151624 - Piezas manuale(...)
2.3.9.3.01"ELÁSTICO INTRAORALES (100/1) 3/16 MEDIO"15PAQ1,40039.36590.400.0018106.270.0021,000.00696.67
    
69
42151624 - Piezas manuale(...)
2.3.9.3.01Elasticos de separación 15PAQ15066.731,000.950.0018180.170.002,250.001,181.12
    
70
42151624 - Piezas manuale(...)
2.3.9.3.01Elasticos intermaxilares 1/8 pesado tológico15PAQ20039.36590.400.0018106.270.003,000.00696.67
    
71
42151624 - Piezas manuale(...)
2.3.9.3.01Elasticos intermaxilares 3/16 pesado 15PAQ30039.36590.400.0018106.270.004,500.00696.67
    
72
42151810 - Kits pulidores(...)
2.3.9.3.01KIT DE ORTODONCIA DE PULIDORESntológico7PAQ1,5001,744.712,212.900.00182,198.320.0010,500.0014,411.22
    
73
42152608 - Cartuchos de l(...)
2.3.4.1.01Ligadura 0.103PAQ7003501,050.000.0018189.000.002,100.001,239.00
    
74
42152608 - Cartuchos de l(...)
2.3.4.1.01Ligadura 0.123PAQ8003501,050.000.0018189.000.002,400.001,239.00
    
75
42152608 - Cartuchos de l(...)
2.3.4.1.01Ligadura en cadena pesada gris 15PAQ1,00075011,250.000.00182,025.000.0015,000.0013,275.00
    
76
42152608 - Cartuchos de l(...)
2.3.4.1.01Ligadura ortodoncia (colores variados)75PAQ1,10032024,000.000.00184,320.000.0082,500.0028,320.00
    
77
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL SERIE ALTA37UD350194.047,179.480.000.000.0012,950.007,179.48
    
78
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL SERIE BAJA37UD350194.047,179.480.000.000.0012,950.007,179.48
    
79
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL 2550UD340206.1710,308.500.000.000.0017,000.0010,308.50
    
80
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL 3050UD340194.049,702.000.000.000.0017,000.009,702.00
    
81
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL 4050UD400206.1710,308.500.000.000.0020,000.0010,308.50
    
82
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE PAPEL 5050UD400194.049,702.000.000.000.0020,000.009,702.00
    
83
42151815 - Conos para tal(...)
2.3.9.3.01CONO DE GUTAPERCHA 2043UD350206.178,865.310.000.000.0015,050.008,865.31
    
84
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE GUTAPERCHA SERIE ALTA37UD250206.177,628.290.000.000.009,250.007,628.29
    
85
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE GUTAPERCHA SERIE BAJA37UD250206.177,628.290.000.000.009,250.007,628.29
    
86
42151815 - Conos para tal(...)
2.3.9.3.01CONOS DE GUTAPERCHAS 1543UD350206.178,865.310.000.000.0015,050.008,865.31
    
87
42151624 - Piezas manuale(...)
2.3.9.3.01DIQUE DE GOMA25UD800414.3710,359.250.00181,864.670.0020,000.0012,223.92
    
88
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA ENDO Z25UD250180.514,512.750.0018812.300.006,250.005,325.05
    
89
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS GATES12UD675355.944,271.280.0018768.830.008,100.005,040.11
    
90
42151614 - Fresas dentale(...)
2.3.9.3.01FRESAS PESSO12UD675355.944,271.280.0018768.830.008,100.005,040.11
    
91
42151624 - Piezas manuale(...)
2.3.9.3.01GUTACONDENSADOR15UD1,2401,028.0715,421.050.00182,775.790.0018,600.0018,196.84
    
92
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS DE NITI 25MM 15-4012UD400212.082,544.960.0018458.090.004,800.003,003.05
    
93
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO H 25MM 15-4012UD400127.251,527.000.0018274.860.004,800.001,801.86
    
94
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO H 25MM 45-8012UD400127.251,527.000.0018274.860.004,800.001,801.86
    
95
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25 MM 06-08-1012UD400127.251,527.000.0018274.860.004,800.001,801.86
    
96
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25MM 15-4012UD400127.251,527.000.0018274.860.004,800.001,801.86
    
97
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25MM 45-8012UD400127.251,527.000.0018274.860.004,800.001,801.86
    
98
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 31 MM 15-4012UD300127.251,527.000.0018274.860.003,600.001,801.86
    
99
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 31 MM 45-8012UD300275.563,306.720.0018595.210.003,600.003,901.93
    
100
42151616 - Medidores de p(...)
2.3.9.3.01FRESA PULIR RESINA 125UD9526.443,305.000.0018594.900.0011,875.003,899.90
    
101
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA OPERATORIA1,000UD6026.0326,030.000.00184,685.400.0060,000.0030,715.40
    
102
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA QUIRURGICA DE ALTA 125UD80101.6812,710.000.00182,287.800.0010,000.0014,997.80
    
103
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA QUIRURGICA DE BAJA 125UD809612,000.000.00182,160.000.0010,000.0014,160.00
    
104
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA SHOFU75UD45044.493,336.750.0018600.620.0033,750.003,937.37
    
105
42311511 - Vendajes de ga(...)
2.3.9.3.01GAZAS ESTERILES PAQUETES GAZAS CORTADAS 2X2375PAQ200375140,625.000.001825,312.500.0075,000.00165,937.50
    
106
42311512 - Esponjas de ga(...)
2.3.9.3.01HEMOSPONGE62UD510361.922,437.800.000.000.0031,620.0022,437.80
    
107
42312203 - Botones o puen(...)
2.3.9.3.01HILO DE SUTURA 3.0 (NYLON)250CAJ1,200214.2653,565.000.000.000.00300,000.0053,565.00
    
108
42312203 - Botones o puen(...)
2.3.9.3.01HILO DE SUTURA 4.0 (NYLON)250CAJ1,300214.2653,565.000.000.000.00325,000.0053,565.00
    
109
42312203 - Botones o puen(...)
2.3.9.3.01HILO DE SUTURA 5.0 (12/1) DE NYLON125CAJ1,500214.2626,782.500.000.000.00187,500.0026,782.50
    
110
42151624 - Piezas manuale(...)
2.3.9.3.01HILO RETRACTOR 0 12CAJ1,000635.257,623.000.000.000.0012,000.007,623.00
    
111
42151624 - Piezas manuale(...)
2.3.9.3.01HILO RETRACTOR 000 12CAJ1,000612.157,345.800.000.000.0012,000.007,345.80
    
112
53131504 - Seda dental
2.3.9.1.02HILO DENTAL87CAJ100132.211,501.400.00182,070.250.008,700.0013,571.65
    
113
42151614 - Fresas dentale(...)
2.3.9.3.01FRESONES QUIRURGICO 6UD400155.72934.320.0018168.180.002,400.001,102.50
 
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Budget Settings

Budget Settings

Operation
General Source
2,321,735.07 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.011,930,302.69  DOP----View
2.3.9.9.0412,446.64  DOP----View
2.3.4.1.01365,414.09  DOP----View
2.3.9.1.0213,571.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSN II2,321,735.07  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025SRSNORC-2025-0007120252,321,735.07  DOP