Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.966312 
Contract referenceHFMP-2025-00277 
Contract description:COMPRA DE MATERIALES TRIMESTRAL PARA ODONTOLOGIA 
Goods 
Contract Start:
28/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/04/2025 15:30:00 ((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-01-ComprasMenores 
HFMP-DAF-CM-2025-0044 
COMPRA DE MATERIALES TRIMESTRAL PARA ODONTOLOGIA 
COMPRA DE MATERIALES TRIMESTRAL PARA ODONTOLOGIA 
ODONTOLOGIA  
MOSCOSO PUELLO 
GoodsDominicana 
222,777.89 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
28/04/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2050335 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
198,244.820.000.0024,533.07628,615.00222,777.89
    
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
42152808 - Curetas para p(...)
2.3.9.3.01CURETA GRACEY 3-410UD1,630711.887,118.800.000.00181,281.3816,300.008,400.18
    
2
42152808 - Curetas para p(...)
2.3.9.3.01CURETA GRACEY 7-810UD1,680711.887,118.800.000.00181,281.3816,800.008,400.18
    
3
42152808 - Curetas para p(...)
2.3.9.3.01CURETA GRACEY 11-1210UD1,680711.887,118.800.000.00181,281.3816,800.008,400.18
    
4
42292603 - Sondas o direc(...)
2.6.3.2.01SONDA GOLDMAN FOX DOBLE10UD1,150813.568,135.600.000.00181,464.4111,500.009,600.01
    
5
51102707 - Gluconato de c(...)
2.3.4.1.01CLORHEXIDINA PERIOCLOR 12%5GAL1,4551,6008,000.000.000.000.007,275.008,000.00
    
6
42291609 - Pinzas para us(...)
2.6.3.2.01RETRACTOR DE MINNESOTA CRM10UD2,895305.093,050.900.000.0018549.1628,950.003,600.06
    
7
42142001 - Fórceps o home(...)
2.3.9.3.01FORCEP 6510UD4,450377.123,771.200.000.0018678.8244,500.004,450.02
    
8
42142001 - Fórceps o home(...)
2.3.9.3.01FORCEP 6510UD850377.123,771.200.000.0018678.828,500.004,450.02
    
9
30201903 - Unidades denta(...)
2.6.9.9.01PLACAS DF-58 ADULTO CARESTREAM CAJA 1X1008CAJ2,8851,762.7214,101.760.000.00182,538.3223,080.0016,640.08
    
10
30201903 - Unidades denta(...)
2.6.9.9.01REVELADOR Y FIJADOR SET4UD2,2551,559.336,237.320.000.00181,122.729,020.007,360.04
    
11
30201903 - Unidades denta(...)
2.6.9.9.01LAMPARA P/ ALCOHOL DE METAL2UD1,715288.14576.280.000.0018103.733,430.00680.01
    
12
30201903 - Unidades denta(...)
2.6.9.9.01PORTA AGUJA MATHIEU MM14015UD3,685372.895,593.350.000.00181,006.8055,275.006,600.15
    
13
30201903 - Unidades denta(...)
2.6.9.9.01ESPEJOS MEDESY NO.5 SOLOS40UD27550.852,034.000.000.0018366.1211,000.002,400.12
    
14
30201903 - Unidades denta(...)
2.6.9.9.01MANGO P/ESPEJO40UD59050.852,034.000.000.0018366.1223,600.002,400.12
    
15
30201903 - Unidades denta(...)
2.6.9.9.01BONDING P/RESINA ONE 5ML25UD1,25093523,375.000.000.000.0031,250.0023,375.00
    
16
30201903 - Unidades denta(...)
2.6.9.9.01ACIDO GEL FOSFORICO 37% VERDE20UD425211.874,237.400.000.0018762.738,500.005,000.13
    
17
30201903 - Unidades denta(...)
2.6.9.9.01CEMENTO FUJI I GRANDE5CAJ5,3304,31521,575.000.000.000.0026,650.0021,575.00
    
18
30201903 - Unidades denta(...)
2.6.9.9.01MICRO APLICADOR PAQ. 10030CAJ265144.074,322.100.000.0018777.987,950.005,100.08
    
19
30201903 - Unidades denta(...)
2.6.9.9.01PINZA PARA ALGODÓN10UD69076.28762.800.000.0018137.306,900.00900.10
    
20
30201903 - Unidades denta(...)
2.6.9.9.01EXPLORADOR NO.525UD61076.281,907.000.000.0018343.2615,250.002,250.26
    
21
30201903 - Unidades denta(...)
2.6.9.9.01ELEVADOR ACANALADO EXTRA-FINO5UD2,325233.061,165.300.000.0018209.7511,625.001,375.05
    
22
30201903 - Unidades denta(...)
2.6.9.9.01ELEVADOR ACANALADO FINO MEDIANO15UD2,000233.063,495.900.000.0018629.2630,000.004,125.16
    
23
30201903 - Unidades denta(...)
2.6.9.9.01ELEVADOR ACANALADO FINO 15UD2,400233.063,495.900.000.0018629.2636,000.004,125.16
    
24
30201903 - Unidades denta(...)
2.6.9.9.01FRESA FAVA No.1012 P/OP REDONDA PEQUEÑA20UD9033.9678.000.000.0018122.041,800.00800.04
    
25
30201903 - Unidades denta(...)
2.6.9.9.01FRESA FAVA No.1012 P/OP REDONDA MEDIANA20UD9033.9678.000.000.0018122.041,800.00800.04
    
26
30201903 - Unidades denta(...)
2.6.9.9.01FRESA FAVA NO.1012 P/OP REDONDA GRANDE20UD9033.9678.000.000.0018122.041,800.00800.04
    
27
30201903 - Unidades denta(...)
2.6.9.9.01FUNDAS P/ESTERILIZAR 5 1/4 X 108CAJ1,400508.484,067.840.000.0018732.2111,200.004,800.05
    
28
30201903 - Unidades denta(...)
2.6.9.9.01COPITAS P/PROFILAXIS ALL DENT (1X144)10CAJ1,600813.568,135.600.000.00181,464.4116,000.009,600.01
    
29
30201903 - Unidades denta(...)
2.6.9.9.01BROCHITAS P/PROFILAXIS ALL DENT (1X144)10CAJ2,100771.197,711.900.000.00181,388.1421,000.009,100.04
    
30
30201903 - Unidades denta(...)
2.6.9.9.01FRESA ENDO ZEKRYA DE ALTA MAILLEFER5UD1,200211.871,059.350.000.0018190.686,000.001,250.03
    
31
30201903 - Unidades denta(...)
2.6.9.9.01FRESA CARBURO QX FG NO.6SL10UD250127.121,271.200.000.0018228.822,500.001,500.02
    
32
30201903 - Unidades denta(...)
2.6.9.9.01FRESA CARBURO QX FG NO.8SL10UD270127.121,271.200.000.0018228.822,700.001,500.02
    
33
30201903 - Unidades denta(...)
2.6.9.9.01SILAGUM LIGHT CARTUCHO PISTOLA2CAJ3,8001,745.773,491.540.000.0018628.487,600.004,120.02
    
34
30201903 - Unidades denta(...)
2.6.9.9.01O-BITE DMG SILICONA REGISTRO DE MORDIDA2UD3,9303,389.846,779.680.000.00181,220.347,860.008,000.02
    
35
30201903 - Unidades denta(...)
2.6.9.9.01FRESON DE CARBURO FINO5UD900161.02805.100.000.0018144.924,500.00950.02
    
36
30201903 - Unidades denta(...)
2.6.9.9.01ALCOHOL AL 95% 1GAL1,100838.98838.980.000.0018151.021,100.00990.00
    
37
30201903 - Unidades denta(...)
2.6.9.9.01CUBETAS PLASTICAS JUEGO 1X6 (PAQ)10UD600177.971,779.700.000.0018320.356,000.002,100.05
    
38
30201903 - Unidades denta(...)
2.6.9.9.01VASOS DAPEN ADHESIVO MEDIANO8UD700122.89983.120.000.0018176.965,600.001,160.08
    
39
30201903 - Unidades denta(...)
2.6.9.9.01GUANTES NITRILO AZUL10CAJ500262.722,627.200.000.0018472.905,000.003,100.10
    
40
30201903 - Unidades denta(...)
2.6.9.9.01TIJERA IRIS NO.11 CURVA40UD1,50084.753,390.000.000.0018610.2060,000.004,000.20
    
41
30201903 - Unidades denta(...)
2.6.9.9.01RESINA BRILLIANT COLOR A1/B1E10UD8004504,500.000.000.000.008,000.004,500.00
    
42
30201903 - Unidades denta(...)
2.6.9.9.01RESINA BRILLIANT COLOR A2/B2E10UD8004504,500.000.000.000.008,000.004,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
222,777.89 DOP
222,777.89 DOP
AccountValueAnnual Availability
2.6.3.2.0113,200.07  DOP----View
2.3.9.3.0134,100.58  DOP----View
2.6.9.9.01167,477.24  DOP----View
2.3.4.1.018,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA222,777.89  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201920251222,777.89  DOP