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.979167   Contract reference Hosp. Reid Cabral-2025-00442   Contract description: COMPRA DE MATERIALES ODONTOLOGICO PARA PACIETES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 13:10:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0349   Request Title COMPRA DE MATERIALES ODONTOLOGICO PARA PACIETES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES ODONTOLOGICO PARA PACIETES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0349_EXT   Type of Contract GoodsDominicana   Contract Value 48,251.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 16:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,740.98 11,148.19 3,659.20 0.00 65,835.00 48,251.99         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 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 MANDRIL 4 UD 30 25.42 101.68 20 20.34 18 14.64 0.00 120.00 95.98         2 42151810 - Kits pulidores(...)42151810 - Kits pulidores o de terminado para uso odontológico 2.3.9.3.01 KIT DE PULIDO 1 UD 1,285 1,088.98 1,088.98 20 217.80 18 156.81 0.00 1,285.00 1,027.99         3 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2% 12 CAJ 1,750 1,480 17,760.00 20 3,552.00 0.00 0.00 21,000.00 14,208.00         4 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 ADHESIVO (BONDING) FRASCO. 6 UD 705 595 3,570.00 20 714.00 0.00 0.00 4,230.00 2,856.00         5 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 CUCHARILLA DENTINA PEQ 10 UD 105 88.98 889.80 20 177.96 18 128.13 0.00 1,050.00 839.97         6 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 CUCHARILLA DENTINA MED 10 UD 105 88.98 889.80 20 177.96 18 128.13 0.00 1,050.00 839.97         7 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 ALGINATO 8 LB 515 436.44 3,491.52 20 698.30 18 502.78 0.00 4,120.00 3,296.00         8 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 ROLLOS DE ALGODÓN 10 CAJ 1,062 900 9,000.00 20 1,800.00 0.00 0.00 10,620.00 7,200.00         9 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ROLLO DE PAPEL ADHESIVO 8 UD 950 805.08 6,440.64 20 1,288.13 18 927.45 0.00 7,600.00 6,079.96         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #1 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #2 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #3 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #4 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #6 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS CARBURO #8 12 UD 205 173.73 2,084.76 20 416.95 18 300.21 0.00 2,460.00 1,968.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_material odontologico_FRADENT_Junio25.pdf Cuota_material odontologico_FRADENT_Junio25.pdf Download Orden firmada_material odontologico_FRADENT_Junio25.pdf Orden firmada_material odontologico_FRADENT_Junio25.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 48,251.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,891.99  DOP ---- View 2.3.4.1.01 20,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ODONTOLOGICO 48,251.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 408-2025 1 48,251.99  DOP Vencido Cuota_material odontologico_FRADENT_Junio25.pdf (View History)