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.996711   Contract reference HOSP RAMON DE LARA-2025-00326   Contract description: Adquisición de materiales odontologicos.   Type of Contract Goods   Contract Start: 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2025-0234   Request Title Adquisición de materiales odontologicos.   Description Adquisición de materiales odontologicos.   Business Operation Sub-Dirección de Odontología   Reply Reference Adquisición de materiales odontologicos._EXT   Type of Contract GoodsDominicana   Contract Value 272,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2074328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,350.00 0.00 0.00 4,392.00 245,800.00 272,742.00         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 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 Tubos de resina enamel A2 25 UD 2,600 2,870 71,750.00 0.00 0.00 0.00 65,000.00 71,750.00         2 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 Tubos de resina enamel A3 25 UD 2,600 2,870 71,750.00 0.00 0.00 0.00 65,000.00 71,750.00         3 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 Tubos de resina enamel A3.5 20 UD 2,600 2,870 57,400.00 0.00 0.00 0.00 52,000.00 57,400.00         4 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 Tubos de resina enamel A1 15 UD 2,600 2,870 43,050.00 0.00 0.00 0.00 39,000.00 43,050.00         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Cajas de agujas cortas 20 CAJ 1,020 1,020 20,400.00 0.00 0.00 18 3,672.00 20,400.00 24,072.00         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Cajas de rollitos de algodón 2 CAJ 2,200 2,000 4,000.00 0.00 0.00 18 720.00 4,400.00 4,720.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2025_6_23 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 272,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,792.00  DOP ---- View 2.3.7.2.03 243,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 272,742.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17492368325615MZvW 1 272,742.00  DOP Vencido Link