ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.972316
Contract reference	Hosp. Reid Cabral-2025-00384
Contract description:	COMPRA DE MATERIAL DE ODONTOLOGIA PARA PACIENTES DEL AREA DE SALUB BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract	Goods
Contract Start:	20/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/05/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp. Reid Cabral-DAF-CD-2025-0308
Request Title	COMPRA DE MATERIAL DE ODONTOLOGIA PARA PACIENTES DEL AREA DE SALUB BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description	COMPRA DE MATERIAL DE ODONTOLOGIA PARA PACIENTES DEL AREA DE SALUB BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation	DEPARTAMENTO DE ODONTOLOGÍA
Reply Reference	Hosp. Reid Cabral-DAF-CD-2025-0308_EXT
Type of Contract	GoodsDominicana
Contract Value	70,068.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Independencia # 2 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2060310 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
78,688.55	15,522.12	6,901.92	0.00	87,400.00	70,068.35

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

42152502 - Baberos de uso(...)

2.3.9.3.01

BABEROS

CAJ

1,470

1,245.76

4,983.04

996.61

717.56

0.00

5,880.00

4,703.99

42152406 - Pastas abrasiv(...)

2.3.7.2.03

PASTA PROFILACTICA (FRASCO)

695

588.98

5,889.80

1,177.96

848.13

0.00

6,950.00

5,559.97

42152406 - Pastas abrasiv(...)

2.3.7.2.03

FLUOR EN GEL (FRASCO)

695

588.98

5,889.80

1,177.96

848.13

0.00

6,950.00

5,559.97

42151805 - Discos pulidor(...)

2.3.9.3.01

BROCHITAS PARA PROFILAXIS

CAJ

545

462.05

4,620.50

924.10

665.35

0.00

5,450.00

4,361.75

42152807 - Pastas protect(...)

2.6.3.1.01

ACIDO EN JERINGA

265

224.57

3,368.55

673.71

485.07

0.00

3,975.00

3,179.91

42151807 - Puntas pulidor(...)

2.3.9.3.01

ESPIRALES DE GOMA PARA PULIDO (ROSADO)

925

783.9

1,567.80

313.56

225.76

0.00

1,850.00

1,480.00

42151627 - Espejos o mang(...)

2.3.9.3.01

MANGOS DE ESPEJOS #5

35.59

889.75

177.95

128.12

0.00

1,550.00

839.92

42151627 - Espejos o mang(...)

2.3.9.3.01

ESPEJOS INTRABUCALES #5

52.59

1,314.75

262.95

189.32

0.00

1,125.00

1,241.12

42152433 - Película radio(...)

2.3.9.3.01

RADIOGRAFIAS PERIAPICALES GRANDE

CAJ

2,362

2,000.73

10,003.65

2,000.73

1,440.53

0.00

11,810.00

9,443.45

42152503 - Suministros he(...)

2.3.9.3.01

DIQUE DE GOMA

CAJ

635

538.13

2,690.65

538.13

387.45

0.00

3,175.00

2,539.97

42152406 - Pastas abrasiv(...)

2.3.7.2.03

PARAMONOCLOROFENOL ALCANFORADO (FRASCO)

252.5

252

1,008.00

201.60

0.00

1,010.00

806.40

42152406 - Pastas abrasiv(...)

2.3.7.2.03

THERACAL (JERINGA)

5,585

5,584.5

27,922.50

5,584.50

0.00

27,925.00

22,338.00

42152406 - Pastas abrasiv(...)

2.3.7.2.03

MATERIAL RESTAURADOR PROVISIONAL CAVIT

540

539

1,078.00

0.00

1,080.00

1,078.00

42152508 - Jeringas o agu(...)

2.3.9.3.01

AGUJA DE IRRIGACION ENDO (PAQUETE)

1,215

1,030.42

4,121.68

824.34

593.52

0.00

4,860.00

3,890.86

42151807 - Puntas pulidor(...)

2.3.9.3.01

FRESAS PULIDO SHO-FU

45.68

548.16

109.63

78.94

0.00

660.00

517.47

42152406 - Pastas abrasiv(...)

2.3.7.2.03

FORMOCRESOL (FRASCO)

250

750.00

150.00

0.00

750.00

600.00

42151807 - Puntas pulidor(...)

2.3.9.3.01

FRESAS REDONDAS PEQUEÑAS

100

85.42

1,025.04

205.01

147.61

0.00

1,200.00

967.64

42151807 - Puntas pulidor(...)

2.3.9.3.01

FRESAS REDONDAS MEDIANAS

100

84.74

1,016.88

203.38

146.43

0.00

1,200.00

959.93

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota_Odontologia_CAPELLAN DENTAL_Mayo25.pdf	Cuota_Odontologia_CAPELLAN DENTAL_Mayo25.pdf	Download
Orden firmada_Odontologia_CAPELLAN DENTAL_Mayo25.pdf	Orden firmada_Odontologia_CAPELLAN DENTAL_Mayo25.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

70,068.35 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	30,946.10 DOP	----	View
2.3.7.2.03	35,942.34 DOP	----	View
2.6.3.1.01	3,179.91 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ATERIAL DE ODONTOLOGIA	70,068.35 DOP	Mayo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	361-2025	1	70,068.35 DOP	Vencido	Cuota_Odontologia_CAPELLAN DENTAL_Mayo25.pdf