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.974583   Contract reference SRSV-2025-00070   Contract description: compra de insumos odontológicos para abastecer las unidades odontológicas de este srsv.   Type of Contract Goods   Contract Start: 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 15:00:00 ((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 SRSV-DAF-CM-2025-0036   Request Title compra de insumos odontológicos para abastecer las unidades odontológicas de este srsv.   Description compra de insumos odontológicos para abastecer las unidades odontológicas de este srsv.   Business Operation ODONTOLOGIA   Reply Reference Materiales y utiles odontologicos   Type of Contract GoodsDominicana   Contract Value 661,579.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000767975378 Catalogue Items   Back To Top     1   DO1.PCCNTR.2065239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,918.12 0.00 53,661.25 0.00 1,516,300.00 661,579.37         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 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FRESAS REDONDA DIAMANTE GRANULACION PEQUEÑA #1012 40 UD 150 24.15 966.00 0.00 18 173.88 0.00 6,000.00 1,139.88         2 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FRESAS REDONDA DIAMANTE GRANULACION MEDIA #1014 40 UD 150 24.15 966.00 0.00 18 173.88 0.00 6,000.00 1,139.88         3 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FRESAS REDONDA DIAMANTE GRANULACION GRANDA #6 40 UD 150 24.15 966.00 0.00 18 173.88 0.00 6,000.00 1,139.88         4 42151639 - Espátulas dent(...)42151639 - Espátulas dentales 2.3.9.3.01 PAQUETES DE EYECTORES 70X100 70 UD 250 171.73 12,021.10 0.00 18 2,163.80 0.00 17,500.00 14,184.90         5 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinzas dentales # 150 40 UD 1,000 396.61 15,864.40 0.00 18 2,855.59 0.00 40,000.00 18,719.99         6 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinzas dentales # 151 40 UD 1,000 396.61 15,864.40 0.00 18 2,855.59 0.00 40,000.00 18,719.99         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 yaquet 80 UD 300 60.38 4,830.40 0.00 18 869.47 0.00 24,000.00 5,699.87         8 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 porta carpule 50 UD 900 324.15 16,207.50 0.00 18 2,917.35 0.00 45,000.00 19,124.85         9 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Espejos o mangos de espejo para uso odontológico 100 UD 200 66.15 6,615.00 0.00 18 1,190.70 0.00 20,000.00 7,805.70         10 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores dentales acanalados fino 40 UD 450 188.77 7,550.80 0.00 18 1,359.14 0.00 18,000.00 8,909.94         11 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 Elevadores dentales acanalados ancho 40 UD 450 188.77 7,550.80 0.00 18 1,359.14 0.00 18,000.00 8,909.94         12 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 ionomero tipo 11 40 UD 5,000 1,721.25 68,850.00 0.00 0.00 0.00 200,000.00 68,850.00         13 42151616 - Medidores de p(...)42151616 - Medidores de profundidad dentales 2.3.9.3.01 ABRE BOCA TIPO TACO 1X3 (MORDIDA NIÑOS) 4 UD 150 109.48 437.92 0.00 18 78.83 0.00 600.00 516.75         14 42151504 - Laca dental 2.3.9.3.01 PASTA PROFILACTICA 40 UD 900 471.19 18,847.60 0.00 18 3,392.57 0.00 36,000.00 22,240.17         15 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 papel articular caja 40x 12 40 UD 80 244.07 9,762.80 0.00 18 1,757.30 0.00 3,200.00 11,520.10         18 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 Resinas fluida 40 UD 800 280 11,200.00 0.00 0.00 0.00 32,000.00 11,200.00         19 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 FLUOR 40 UD 1,000 459.41 18,376.40 0.00 18 3,307.75 0.00 40,000.00 21,684.15         20 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 lysol frascos 100 UD 750 673.5 67,350.00 0.00 0.00 0.00 75,000.00 67,350.00         21 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 brochitas profilaxis 60 UD 1,500 396.64 23,798.40 0.00 18 4,283.71 0.00 90,000.00 28,082.11         22 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Mangueras DE 1/4 PULGADAS 500 PIES 500 FT 400 33.89 16,945.00 0.00 18 3,050.10 0.00 200,000.00 19,995.10         23 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 Mangueras DE 1/8 PULGADAS 500 PIES 500 FT 400 19.49 9,745.00 0.00 18 1,754.10 0.00 200,000.00 11,499.10         24 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 2% CAJA 70 UD 1,500 1,045 73,150.00 0.00 0.00 0.00 105,000.00 73,150.00         25 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 4% CAJA 70 UD 1,400 1,275 89,250.00 0.00 0.00 0.00 98,000.00 89,250.00         26 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía S 150 UD 400 235 35,250.00 0.00 18 6,345.00 0.00 60,000.00 41,595.00         27 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía M 150 UD 400 235 35,250.00 0.00 18 6,345.00 0.00 60,000.00 41,595.00         28 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía L 50 UD 400 210 10,500.00 0.00 18 1,890.00 0.00 20,000.00 12,390.00         29 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PAQUETES DE GORROS DESECHEBLES azules 10 UD 350 162.04 1,620.40 0.00 18 291.67 0.00 3,500.00 1,912.07         30 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PAQUETES DE BABEROS DESECHEBLES azules 20 UD 1,500 996.61 19,932.20 0.00 18 3,587.80 0.00 30,000.00 23,520.00         31 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PAQUETES DE GASAS 2X2 (200) 150 UD 150 55 8,250.00 0.00 18 1,485.00 0.00 22,500.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CAPELLAN.pdf CUOTA CAPELLAN.pdf Download ACTA DE ADJUDICACION ODONT.pdf ACTA DE ADJUDICACION ODONT.pdf Download INFORME FINAL ODONT. AC.pdf INFORME FINAL ODONT. AC.pdf Download INFORME DEF. ODONT.pdf INFORME DEF. ODONT.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2025_1_35 p.m..Pdf 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 661,579.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,494.20  DOP ---- View 2.3.9.3.01 501,768.91  DOP ---- View 2.3.7.2.03 128,316.26  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-2025-00070 661,579.37  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-2025-00070 2 661,579.37  DOP Vencido CUOTA CAPELLAN.pdf