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.968840
Contract reference
SRSNORC-2025-00086
Contract description:
ADQUISICION PRODUCTOS QUIMICOS ODONTOLOGICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
08/05/2025 15:40:00
((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?
Yes
Only 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
OFERTA ROCE DENTAL, SRL SRSNORC-CCC-CP-2025-0005
Type of Contract
GoodsDominicana
Contract Value
35,197.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2025 15:40:00
((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
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1
DO1.PCCNTR.2045241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,980.00
0.00
3,217.50
0.00
31,150.00
35,197.50
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
4
42152407 - Polvos abrasiv
(...)
42152407 - Polvos abrasivos de uso odontológico
2.3.4.1.01
ACRILICO DURALAY
25
UD
150
335
8,375.00
0.00
18
1,507.50
0.00
3,750.00
9,882.50
5
42152407 - Polvos abrasiv
(...)
42152407 - Polvos abrasivos de uso odontológico
2.3.4.1.01
ACRILICO ESTETICO #62
25
UD
150
95
2,375.00
0.00
18
427.50
0.00
3,750.00
2,802.50
6
42152407 - Polvos abrasiv
(...)
42152407 - Polvos abrasivos de uso odontológico
2.3.4.1.01
ACRILICO ESTETICO #65
25
UD
150
95
2,375.00
0.00
18
427.50
0.00
3,750.00
2,802.50
7
42152407 - Polvos abrasiv
(...)
42152407 - Polvos abrasivos de uso odontológico
2.3.4.1.01
ACRILICO ESTETICO #67
25
UD
150
95
2,375.00
0.00
18
427.50
0.00
3,750.00
2,802.50
8
42152407 - Polvos abrasiv
(...)
42152407 - Polvos abrasivos de uso odontológico
2.3.4.1.01
ACRILICO ESTETICO #69
25
UD
150
95
2,375.00
0.00
18
427.50
0.00
3,750.00
2,802.50
71
42151909 - Pastas o kits
(...)
42151909 - Pastas o kits de prevención dental
2.3.4.1.01
CEMENTO A BASE DE SILICATO DE CALCIO
31
UD
400
455
14,105.00
0.00
0
0.00
0.00
12,400.00
14,105.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer Roce Dental.pdf
Cuota a Comprometer Roce Dental.pdf
Download
Acta Adjudicacion CP 2025 0005.pdf
Acta Adjudicacion CP 2025 0005.pdf
Download
Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf
Acto 2025- 14- SRS NORCENTRAL- APERTURA SOBRE B 14.pdf
Download
CONTRATO ROCE DENTAL.pdf
CONTRATO ROCE DENTAL.pdf
Download
Informe Evaluacion Economica.pdf
Informe Evaluacion Economica.pdf
Download
Informe Evaluacion Economica.pdf
Informe Evaluacion Economica.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
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