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.978512   Contract reference HSLM-2025-00411   Contract description: MATERIALES DE ODONTOLOGIA 04 Perfil:Com   Type of Contract Goods   Contract Start: 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 HSLM-DAF-CD-2025-0330   Request Title MATERIALES DE ODONTOLOGIA 04   Description MATERIALES DE ODONTOLOGIA 04   Business Operation ODONTOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 271,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,500.00 0.00 41,490.00 0.00 244,000.00 271,990.00         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 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 Micromotor 6 UD 10,000 7,450 44,700.00 0.00 18 8,046.00 0.00 60,000.00 52,746.00         2 42152211 - Tornos o acces(...)42152211 - Tornos o accesorios de laboratorio dental 2.6.3.1.01 Turbinas 6 UD 4,000 4,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 Ultrasonido dental 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Espejos bucales 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         5 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Pinzas de algodón 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         6 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 Exploradores dentales 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         7 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 Instrumento de obturación plástica 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         8 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Porta carpule 12 UD 1,000 1,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 Cucharillas de dentina 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 Tijeras rectas 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         11 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Porta agujas rectas 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         12 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #150 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         13 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #151 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         14 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #18R 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         15 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #18L 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         16 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #65 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         17 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Pinzas #16 6 UD 1,200 1,500 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         18 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Porta bisturí 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         19 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores rectos 6 UD 1,500 1,000 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         20 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores acanalados finos 6 UD 1,500 1,000 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         21 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 Legras 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         22 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 Atacadores endodónticos 6 UD 1,500 1,000 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         23 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 Porta grapas 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         24 42291703 - Perforadoras p(...)42291703 - Perforadoras para uso quirúrgico 2.6.3.2.01 Perforadores de dique endodóntico 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_25/4/2025_6_19 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 233,050.00  DOP ---- View 2.6.3.1.01 28,320.00  DOP ---- View 2.6.3.2.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transefrencia 271,990.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202504299 2 271,990.00  DOP Vencido CUOTA COMPROMETER.doc