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.968090   Contract reference SRSEN-2025-00013   Contract description: EQUIPOS E INSUMOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 06/05/2025 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2025-0010   Request Title EQUIPOS E INSUMOS ODONTOLOGICOS   Description EQUIPOS E INSUMOS ODONTOLOGICOS   Business Operation Coordinador Regional de Salud Bucal SRSEN   Reply Reference INSUMOS ODONTOLOGICOS   Type of Contract GoodsDominicana   Contract Value 406,037.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/16 de Agosto esq. Víctor Matos 81000 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.2054801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,310.00 0.00 48,727.80 0.00 406,571.70 406,037.80         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         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 EXPLORADOR NO. 5 PANOR 20 UD 115.7 98 1,960.00 0.00 18 352.80 0.00 2,314.00 2,312.80         7 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUA DESTELADA GALON 50 CAJ 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         8 42151636 - Raspadores den(...)42151636 - Raspadores dentales o accesorios 2.3.9.3.01 GRABADO ACIDO 30 UD 328.1 278 8,340.00 0.00 18 1,501.20 0.00 9,843.00 9,841.20         9 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 MICRO BRUSH 1X100 PAQUETE 30 UD 200 156 4,680.00 0.00 18 842.40 0.00 6,000.00 5,522.40         11 24101617 - Elevador de ti(...)24101617 - Elevador de tijera 2.6.4.7.01 PORTA BICTURI #3 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00         12 24101617 - Elevador de ti(...)24101617 - Elevador de tijera 2.6.4.7.01 INSTOBTURACION PLASTICA DENTAL 20 UD 116.9 99 1,980.00 0.00 18 356.40 0.00 2,338.00 2,336.40         15 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 MANGUERA PARA PEDAL PIES 500 UD 56.7 48 24,000.00 0.00 18 4,320.00 0.00 28,350.00 28,320.00         16 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 VALVULAS CAMBIA VIAS 10 UD 722.22 612 6,120.00 0.00 18 1,101.60 0.00 7,222.20 7,221.60         17 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 MANGUERA EYECTOR PIES 500 UD 249 211 105,500.00 0.00 18 18,990.00 0.00 124,500.00 124,490.00         19 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 EUGENOL FRASCO 15 ML 15 UD 312 312 4,680.00 0.00 0.00 0.00 4,680.00 4,680.00         22 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 PFLUOR GEL FRASCO 500ML 20 UD 837.8 710 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         23 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 TURBINA STANDARD SET 10 UD 2,610.2 2,212 22,120.00 0.00 18 3,981.60 0.00 26,102.00 26,101.60         24 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 BROCHAS PROFILAXIS 30 PAQ 1,111.6 942 28,260.00 0.00 18 5,086.80 0.00 33,348.00 33,346.80         26 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 VALVULAS ON-OFF 10 UD 549.9 466 4,660.00 0.00 18 838.80 0.00 5,499.00 5,498.80         27 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 VALVULAS MEZCLADORAS 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         29 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 VALVULAS REGULADORAS 10 UD 726.9 616 6,160.00 0.00 18 1,108.80 0.00 7,269.00 7,268.80         30 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PEDAL NEUMATICO 5 UD 1,543.5 1,308 6,540.00 0.00 18 1,177.20 0.00 7,717.50 7,717.20         32 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 REGULADORES DE AIRE 10 UD 1,222.5 1,036 10,360.00 0.00 18 1,864.80 0.00 12,225.00 12,224.80         44 53131501 - Enjuague bucal 2.3.7.2.03 BIOCAL CAJASl 40 GAL 1,873 1,873 74,920.00 0.00 0.00 0.00 74,920.00 74,920.00         49 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 LENTES DE PROTECCION UNIDAD 50 CAJ 122.8 104 5,200.00 0.00 18 936.00 0.00 6,140.00 6,136.00         50 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAPULIDO DE RESINA KIT 50 PAQ 61.4 52 2,600.00 0.00 18 468.00 0.00 3,070.00 3,068.00         53 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 T CAVITRON 8MM 1/8 10 UD 367 311 3,110.00 0.00 18 559.80 0.00 3,670.00 3,669.80         58 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRUEGICA CILIND 30 UD 240.8 204 6,120.00 0.00 18 1,101.60 0.00 7,224.00 7,221.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN METIAVEDA.pdf ORDEN METIAVEDA.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 ALMACEN VICENTE NOBLE Budget Total Value 406,037.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 282,667.00  DOP ---- View 2.3.7.2.99 2,312.80  DOP ---- View 2.6.4.7.01 3,280.40  DOP ---- View 2.3.7.2.03 117,777.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 406,037.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0010 1 406,037.80  DOP Vencido CERTIFICACION DE FONDOS (15).pdf