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.967453   Contract reference SRSNORC-2025-00083   Contract description: ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Type of Contract Goods   Contract Start: 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2025-0005   Request Title ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Description ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ADQUISICION DE QUIMICOS   Type of Contract GoodsDominicana   Contract Value 1,388,168.74 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 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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.2045029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,373,208.32 0.00 14,960.42 0.00 1,608,250.00 1,388,168.74         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         3 42152465 - Lubricantes de(...)42152465 - Lubricantes dentales 2.3.4.1.01 ACEITE SPRAY LUBRICANTE DE TURBINA LIBRE DE ALCOHOL 15 UD 820 397.08 5,956.20 0.00 18 1,072.12 0.00 12,300.00 7,028.32         9 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 ACRILICO LIQUIDO (OZ) 25 UD 150 75 1,875.00 0.00 18 337.50 0.00 3,750.00 2,212.50         10 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ACRILICO ROSADO 25 UD 150 75.85 1,896.25 0.00 18 341.33 0.00 3,750.00 2,237.58         11 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ACRILICO TRANSPARENTE (CAJA) 25 UD 200 83.68 2,092.00 0.00 18 376.56 0.00 5,000.00 2,468.56         12 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO 125 UD 300 285 35,625.00 0.00 0.00 0.00 37,500.00 35,625.00         15 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOCHOL AL 70% 75 GAL 2,400 550 41,250.00 0.00 18 7,425.00 0.00 180,000.00 48,675.00         17 42152407 - Polvos abrasiv(...)42152407 - Polvos abrasivos de uso odontológico 2.3.4.1.01 ALGINATO ODONTOLOGICO 12 UD 600 262.93 3,155.16 0.00 18 567.93 0.00 7,200.00 3,723.09         18 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTECIA AL 2% 50/1 (caja) 375 UD 850 975 365,625.00 0.00 0.00 0.00 318,750.00 365,625.00         19 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTECIA AL 4% 50/1 (caja) 375 UD 1,500 1,275 478,125.00 0.00 0.00 0.00 562,500.00 478,125.00         23 42151506 - Suministros bl(...)42151506 - Suministros blanqueadores o decolorantes de dientes 2.6.3.1.01 BLANQUEAMIENTO INTERNO 6 UD 400 915.25 5,491.50 0.00 18 988.47 0.00 2,400.00 6,479.97         27 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA 125 GAL 1,000 1,225 153,125.00 0.00 0.00 0.00 125,000.00 153,125.00         29 42152453 - Compuestos res(...)42152453 - Compuestos restauradores de uso odontológico 2.3.4.1.01 DYCAL 25 UD 550 375 9,375.00 0.00 0.00 0.00 13,750.00 9,375.00         30 13111033 - Ácido acrílico(...)13111033 - Ácido acrílico de etileno 2.3.7.2.99 EDTA 17% 6 UD 750 173.25 1,039.50 0.00 0.00 0.00 4,500.00 1,039.50         34 12141905 - Flúor f 2.3.7.2.99 FLOUR 68 UD 450 261.02 17,749.36 0.00 18 3,194.88 0.00 30,600.00 20,944.24         35 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 FLOURSEAL 62 UD 450 415.8 25,779.60 0.00 0.00 0.00 27,900.00 25,779.60         36 42151910 - Dispositivos o(...)42151910 - Dispositivos o accesorios para limpiar dientes 2.3.4.1.01 FORMOCRESOL 15 UD 150 175 2,625.00 0.00 0.00 0.00 2,250.00 2,625.00         40 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 HIDROXIDO DE CALCIO 2 UD 150 125 250.00 0.00 0.00 0.00 300.00 250.00         48 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 PARAMONOCLOROFENOL 7 UD 250 194.4 1,360.80 0.00 0.00 0.00 1,750.00 1,360.80         50 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A1 (DENTINA) 62 UD 450 295 18,290.00 0.00 0.00 0.00 27,900.00 18,290.00         51 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A1 (ESMALTE) 62 UD 300 295 18,290.00 0.00 0.00 0.00 18,600.00 18,290.00         52 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A2 (DENTINA) 62 UD 450 295 18,290.00 0.00 0.00 0.00 27,900.00 18,290.00         53 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A2 (ESMALTE) 87 UD 300 295 25,665.00 0.00 0.00 0.00 26,100.00 25,665.00         54 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A3 (DENTINA) 62 UD 450 295 18,290.00 0.00 0.00 0.00 27,900.00 18,290.00         55 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A3 (ESMALTE) 87 UD 300 295 25,665.00 0.00 0.00 0.00 26,100.00 25,665.00         56 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A 3.5 (DENTINA) 62 UD 450 295 18,290.00 0.00 0.00 0.00 27,900.00 18,290.00         57 11121502 - Resina 2.3.1.3.03 RESINA NANOHIBRIDA A 3.5 (ESMALTE) 87 UD 300 295 25,665.00 0.00 0.00 0.00 26,100.00 25,665.00         64 11121502 - Resina 2.3.1.3.03 RESINA FLOW A2 87 UD 300 280 24,360.00 0.00 0.00 0.00 26,100.00 24,360.00         65 11121502 - Resina 2.3.1.3.03 RESINA FLOW A3 87 UD 300 280 24,360.00 0.00 0.00 0.00 26,100.00 24,360.00         68 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 SILANO 5 UD 950 422.39 2,111.95 0.00 18 380.15 0.00 4,750.00 2,492.10         72 42152465 - Lubricantes de(...)42152465 - Lubricantes dentales 2.3.4.1.01 VASELINA EN GEL (FRASCO DE 3.75 ONZA) 12 UD 300 128 1,536.00 0.00 18 276.48 0.00 3,600.00 1,812.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CP 2025 0005.pdf Acta Adjudicacion CP 2025 0005.pdf Download Cuota a Comprometer Capellan Dental.pdf Cuota a Comprometer Capellan Dental.pdf Download Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf Download CONTRATO CAPELLAN DENTAL.pdf CONTRATO CAPELLAN DENTAL.pdf Download Informe Evaluacion Economica.pdf Informe Evaluacion Economica.pdf Download Informe Evaluacion Economica.pdf Informe Evaluacion Economica.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 1,388,168.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 70,658.74  DOP ---- View 2.3.4.1.01 183,755.83  DOP ---- View 2.3.7.2.03 2,212.50  DOP ---- View 2.3.9.3.01 907,896.70  DOP ---- View 2.6.3.1.01 6,479.97  DOP ---- View 2.3.1.3.03 217,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II 1,388,168.74  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00083 2025 1,388,168.74  DOP Vencido Cuota a Comprometer Capellan Dental.pdf