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.990300   Contract reference HDMTD-2025-00139   Contract description: COMPLETIVOS DE INSUMOS PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 08/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0055   Request Title COMPLETIVOS DE INSUMOS PARA ODONTOLOGIA   Description COMPLETIVOS DE INSUMOS PARA ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference HDMTD-DAF-CD-2025-0055_EXT   Type of Contract GoodsDominicana   Contract Value 44,083.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,831.21 0.00 6,252.35 0.00 44,715.00 44,083.56         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 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 2.0-06 25MM 1 UD 1,800 1,519.78 1,519.78 0.00 18 273.56 0.00 1,800.00 1,793.34         42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 34/04 25MM 1 UD 1,800 1,519.78 1,519.78 0.00 18 273.56 0.00 1,800.00 1,793.34         42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 ORODEKA LIMA ROTATORIA PLEX 40/04 25MM 1 UD 1,800 1,519.78 1,519.78 0.00 18 273.56 0.00 1,800.00 1,793.34         42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 GENERICO PERNO FIBRA DE VIDRIO #1 20 UD 90 73.4 1,468.00 0.00 18 264.24 0.00 1,800.00 1,732.24         42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 GENERICO PERNO FIBRA DE VIDRIO #2 10 UD 87 73.4 734.00 0.00 18 132.12 0.00 870.00 866.12         42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 HUGE PISTOLA P-SILICONA 2 UD 1,600 1,346.19 2,692.38 0.00 18 484.63 0.00 3,200.00 3,177.01         42152114 - Kits de entreg(...)42152114 - Kits de entrega de materiales de impresión para uso odontológico 2.6.3.1.01 HUGE PERFIT SET SILICONA GRUESA 400GRX2 3 UD 3,440 2,913.55 8,740.65 0.00 18 1,573.32 0.00 10,320.00 10,313.97         42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 GENERICO VASO DAPPEN SILICON MEDIANO 3 UD 115 96.61 289.83 0.00 18 52.17 0.00 345.00 342.00         42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 GENERICO VASO DAPPEN SILICON PEQUEÑO 3 UD 80 63.37 190.11 0.00 18 34.22 0.00 240.00 224.33         42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 6B ESPATULA DE ALGINATO METALICA (6B -228) 4 UD 90 75.5 302.00 0.00 18 54.36 0.00 360.00 356.36         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 MAILLEFER TOPE DE GOMA AMARILLO A019700 2 UD 985 829.67 1,659.34 0.00 18 298.68 0.00 1,970.00 1,958.02         42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 ADS CUBETA DE IMPRESIÓN PLASTICA PARCIA 3 UD 30 19.31 57.93 0.00 18 10.43 0.00 90.00 68.36         42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 ADS CUBETA DE IMPRESIÓN PLASTICA PARCIA 3 UD 25 17.33 51.99 0.00 18 9.36 0.00 75.00 61.35         42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 GENERICO DE EYECTORES DE SALIVA (PAQUETE) 20 PAQ 230 192.6 3,852.00 0.00 18 693.36 0.00 4,600.00 4,545.36         42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 6B CAJA DE ESTERILIZAR ENDODONTICA 1 UD 750 624.32 624.32 0.00 18 112.38 0.00 750.00 736.70         42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 EHROS DIQUE DE GOMA (VERDE-AZUL) 70-000 7 UD 615 484.32 3,390.24 0.00 18 610.24 0.00 4,305.00 4,000.48         42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 MAQUIRA ENDOCLEAN METALICO 2 UD 550 464.4 928.80 0.00 18 167.18 0.00 1,100.00 1,095.98         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 JOHNSON FRESA 556FG (QUIRURGICA) (23%) 5 UD 172 144.91 724.55 0.00 18 130.42 0.00 860.00 854.97         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 JOHNSON FRESA 6FG (QUIRURGICA) (23%) 5 UD 172 144.91 724.55 0.00 18 130.42 0.00 860.00 854.97         42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 DHARMA ANESTESIA TOPICA SPRAY OPAHLS 4 UD 775 774 3,096.00 0.00 0.00 0.00 3,100.00 3,096.00         42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 BENDECHK LUBRICANTE SPRAY 550 ML (OOO) 4 UD 550 459.82 1,839.28 0.00 18 331.07 0.00 2,200.00 2,170.35         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 FLASH COPITAS DE GOMA CON MANDRIL (20%) 2 UD 635 537.1 1,074.20 0.00 18 193.36 0.00 1,270.00 1,267.56         42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 GENERICA BROCHA DE PELO CORTA BLANCA 2 UD 500 415.85 831.70 0.00 18 149.71 0.00 1,000.00 981.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTAS.pdf CERTIFICACION DE CUOTAS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2025_2_05 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 44,083.56 DOP Budget Appropriation Value 44,083.56 DOP Account Value Annual Availability 2.3.9.3.01 25,717.95  DOP ---- View 2.3.4.1.01 6,341.70  DOP ---- View 2.6.3.1.01 10,313.97  DOP ---- View 2.6.9.9.01 1,709.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPLETIVOS DE INSUMOS PARA ODONTOLOGIA 44,083.56  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00139 1 44,083.56  DOP Vencido CERTIFICACION DE CUOTAS.pdf 2026 HDMTD-2025-00139 1 44,083.56  DOP Aprobado CUOTA CAPELLAN DENTAL S_0001.pdf