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.981116   Contract reference HDPB-2025-00319   Contract description: ADQUISICION DE ODONTOLOGIA (FRESAS REDONDAS   Type of Contract Goods   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HDPB-DAF-CD-2025-0090   Request Title ADQUISICION DE ODONTOLOGIA (FRESAS REDONDAS)   Description ADQUISICION DE ODONTOLOGIA (FRESAS REDONDAS)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference OFERTA ROCE DENTAL, SRL HDPB-DAF-CD-2025-0090_CP00   Type of Contract GoodsDominicana   Contract Value 109,114.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.2067620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,091.06 0.00 13,023.19 0.00 119,474.16 109,114.25         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICROMOTOR DENTAL 1 UD 7,200 7,453.38 7,453.38 0.00 18 1,341.61 0.00 7,200.00 8,794.99         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BAREROS 7 CAJ 1,250 1,144.06 8,008.42 0.00 18 1,441.52 0.00 8,750.00 9,449.94         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA CON ADRENALINA 10 CAJ 1,050 1,480 14,800.00 0.00 0 0.00 0.00 10,500.00 14,800.00         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESAS REDONDAS GRANDES OPERATORIAS 12 UD 750 199.15 2,389.80 0.00 18 430.16 0.00 9,000.00 2,819.96         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 VASOS DAPPE PLATICOS 5 UD 125 233.05 1,165.25 0.00 18 209.75 0.00 625.00 1,375.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LUBRICANTE DE TURBINA (FCO) 2 UD 350 995.76 1,991.52 0.00 18 358.47 0.00 700.00 2,349.99         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PAPEL AZUL PARA AISLAR (ROLLO) 2 UD 390 758.47 1,516.94 0.00 18 273.05 0.00 780.00 1,789.99         9 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 HILO DENTAL 5 UD 467 330.5 1,652.50 0.00 18 297.45 0.00 2,335.00 1,949.95         10 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ABRE BOCA PLASTICO SIZE MEDIUM 8 UD 783.9 559.32 4,474.56 0.00 18 805.42 0.00 6,271.20 5,279.98         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ABRE BOCA PLASTICO SIZE LARGE 2 UD 799.7 559.32 1,118.64 0.00 18 201.36 0.00 1,599.40 1,320.00         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICROBRUSH 6 UD 135 156.78 940.68 0.00 18 169.32 0.00 810.00 1,110.00         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA #702 8 UD 190.68 220.34 1,762.72 0.00 18 317.29 0.00 1,525.44 2,080.01         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA #703 6 UD 190.68 220.34 1,322.04 0.00 18 237.97 0.00 1,144.08 1,560.01         20 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TIRA DE LIJA METALICA 2 PAQ 390 588.98 1,177.96 0.00 18 212.03 0.00 780.00 1,389.99         21 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ESPOLONES DE ORTODONCIA 2 PAQ 6,000 2,266.94 4,533.88 0.00 18 816.10 0.00 12,000.00 5,349.98         22 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TUBO #46 ORTODONCIA 2 PAQ 3,500 300.84 601.68 0.00 18 108.30 0.00 7,000.00 709.98         23 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SILICONA LIVIANA 2 CAJ 2,500 3,385.59 6,771.18 0.00 18 1,218.81 0.00 5,000.00 7,989.99         24 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SILICONA PESADO 2 CAJ 2,890 3,855.93 7,711.86 0.00 18 1,388.13 0.00 5,780.00 9,099.99         26 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CERA ROSADA 35 UD 165 33.89 1,186.15 0.00 18 213.51 0.00 5,775.00 1,399.66         27 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO RESINOSO DUAL 2 CAJ 2,100 2,820 5,640.00 0.00 0 0.00 0.00 4,200.00 5,640.00         28 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA TIBURON 10 UD 588.77 334.75 3,347.50 0.00 18 602.55 0.00 5,887.70 3,950.05         29 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL 45-80 6 CAJ 380 296.61 1,779.66 0.00 18 320.34 0.00 2,280.00 2,100.00         30 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 COLTOSOL (FCO) 2 UD 1,170 475 950.00 0.00 0 0.00 0.00 2,340.00 950.00         31 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GUTAPERCHA FF 1 CAJ 390 338.98 338.98 0.00 18 61.02 0.00 390.00 400.00         32 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 DIQUE DE GOMA 3 CAJ 504 1,313.55 3,940.65 0.00 18 709.32 0.00 1,512.00 4,649.97         33 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LAMPARA DE ALCOHOL DE CRISTAL 1 UD 771.88 211.86 211.86 0.00 18 38.13 0.00 771.88 249.99         34 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCO NITI 012 (SOBRE) 2 UD 750 656.77 1,313.54 0.00 18 236.44 0.00 1,500.00 1,549.98         35 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TACOS DE GOMA SIZE MEDIUM (SET) 2 UD 310.73 165.25 330.50 0.00 18 59.49 0.00 621.46 389.99         36 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LEGRA DE CIRUGIA 6 UD 457 190.67 1,144.02 0.00 18 205.92 0.00 2,742.00 1,349.94         37 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CANULA QUIRURGICA DESECHABLES 4 PAQ 576 211.86 847.44 0.00 18 152.54 0.00 2,304.00 999.98         40 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 HILO REABSORBIBLE 4-0 AGUJA 1/2 O 3/8 1 CAJ 620 974.57 974.57 0.00 18 175.42 0.00 620.00 1,149.99         41 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 AGUJAS CORTAS 3 CAJ 450 334.74 1,004.22 0.00 18 180.76 0.00 1,350.00 1,184.98         42 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 AGUJAS LARGAS 4 CAJ 495 334.74 1,338.96 0.00 18 241.01 0.00 1,980.00 1,579.97         43 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO IRM 2 CAJ 1,700 1,175 2,350.00 0.00 0 0.00 0.00 3,400.00 2,350.00 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_30/5/2025_4_46 p.m..Pdf Download HDPB-DAF-CD-2025-0090 ROCE DENTAL FRESAS.pdf HDPB-DAF-CD-2025-0090 ROCE DENTAL FRESAS.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 109,114.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 109,114.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ODONTOLOGIA (FRESAS REDONDAS 109,114.25  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 109,114.25  DOP Vencido CERTIFICACION DE FONDOS REQ. 0768 FRESAS ODONTOLOGIA.pdf