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.979507   Contract reference CESAC-2025-00181   Contract description: ADQUISICION DE MATERIALES DE ODONTOLOGIA.   Type of Contract Goods   Contract Start: 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0095   Request Title ADQUISICION DE MATERIALES DE ODONTOLOGIA   Description ADQUISICION DE MATERIALES DE ODONTOLOGIA   Business Operation Direccion de Cuerpo Medico   Reply Reference Alfonso dental_EXT   Type of Contract GoodsDominicana   Contract Value 60,608.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en la dirección del Cuerpo medico de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2066825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,511.00 0.00 5,097.80 0.00 60,608.92 60,608.80         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         1 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CAJAS AGUJAS CORTAS 27GX40 DIA 0.40 21MM 1/100 2 CAJ 565 478.81 957.62 0.00 18 172.37 0.00 1,130.00 1,129.99         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CAJAS AGUJAS LARGAS 27X40 DIA 0.40 32MM 1/100 2 CAJ 565 478.81 957.62 0.00 18 172.37 0.00 1,130.00 1,129.99         3 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA TOPICA EN SPRAY BENZOCAINA 20% 60ML 4 UD 1,285 1,285 5,140.00 0.00 0 0.00 0.00 5,140.00 5,140.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJAS MASCARILLA DESECHABLE AZULES 1/50 20 CAJ 325 275.42 5,508.40 0.00 18 991.51 0.00 6,500.00 6,499.91         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAJAS GUANTES MIDIUM CON POLVO 1/100 15 CAJ 400 338.98 5,084.70 0.00 18 915.25 0.00 6,000.00 5,999.95         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL 16 OZ 2 UD 650 550.85 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01         7 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 CAJAS BABERO DESECHABLE 1/500 1 CAJ 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 CAJA AGUJA CON HILO SEDA 3.0 1/12 8 CAJ 330 330 2,640.00 0.00 0 0.00 0.00 2,640.00 2,640.00         9 42151807 - Puntas pulidor(...)42151807 - Puntas pulidoras o de terminado para uso odontológico 2.3.9.3.01 CAJA BROCHITAS PROFILACTICA 1/100 2 CAJ 1,004.99 851.69 1,703.38 0.00 18 306.61 0.00 2,009.98 2,009.99         10 42151811 - Copas o sets p(...)42151811 - Copas o sets pulidores para uso odontológico 2.3.9.3.01 CAJA COPITAS PROFILACTICAS 1/100 2 CAJ 932 789.83 1,579.66 0.00 18 284.34 0.00 1,864.00 1,864.00         11 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 CAJA GORRO REDONDO AZUL 1/100 1 CAJ 370 313.56 313.56 0.00 18 56.44 0.00 370.00 370.00         12 11121802 - Algodón 2.3.1.3.02 PAQUETE ALGODON EN TORUNDA 4 PAQ 345 345 1,380.00 0.00 0 0.00 0.00 1,380.00 1,380.00         13 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAQUETE GASA ESTERIL 2X2 1/200 4 PAQ 165 139.83 559.32 0.00 18 100.68 0.00 660.00 660.00         14 51142904 - Lidocaína 2.3.4.1.01 CAJA ANESTESIA AL 2% LIDOCAINA 1/50 4 CAJ 1,770 1,770 7,080.00 0.00 0 0.00 0.00 7,080.00 7,080.00         15 51142904 - Lidocaína 2.3.4.1.01 CAJA ANESTESIA AL 4% LIDOCAINA 1/50 1 CAJ 2,240 2,240 2,240.00 0.00 0 0.00 0.00 2,240.00 2,240.00         16 51142904 - Lidocaína 2.3.4.1.01 CAJA ANESTESIA AL 2% LIDOCAINA 1/50 2 CAJ 1,995 1,995 3,990.00 0.00 0 0.00 0.00 3,990.00 3,990.00         17 53131504 - Seda dental 2.3.9.1.02 HILO DENTAL 6 UD 119.99 101.69 610.14 0.00 18 109.83 0.00 719.94 719.97         18 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTA PROFILACTICA 12OZ 4 CAJ 920 779.66 3,118.64 0.00 18 561.36 0.00 3,680.00 3,680.00         19 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 FLUOR 17 OZ 500ML 3 UD 915 775.42 2,326.26 0.00 18 418.73 0.00 2,745.00 2,744.99         20 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 GALON PERIOCLOR DE ENJUAGUE BUCAL 0.12% 2 GAL 2,360 2,360 4,720.00 0.00 0 0.00 0.00 4,720.00 4,720.00         21 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA DESECHABLE MIDIUM 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         22 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA DESECHABLE LARGE 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2025_7_30 p.m..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 60,608.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,613.98  DOP ---- View 2.3.4.1.01 29,595.00  DOP ---- View 2.3.7.2.03 1,300.00  DOP ---- View 2.3.1.3.02 1,380.00  DOP ---- View 2.3.9.1.02 719.94  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748267987437OR7yT 10 60,608.80  DOP Vencido Link