1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986385
Contract reference
HPIC-2025-00156
Contract description:
ADQUISION DE MATERIALES DE ODONTOLOGIA T2
Type of Contract
Goods
Contract Start:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPIC-DAF-CM-2025-0039
Request Title
ADQUISION DE MATERIALES DE ODONTOLOGIA T2
Description
ADQUISION DE MATERIALES DE ODONTOLOGIA T2
Business Operation
Odontología
Reply Reference
OFERTA MEDICONA SRL PROCESO HPIC-DAF-CM-2025-0039
Type of Contract
GoodsDominicana
Contract Value
56,592.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2084628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,230.00
0.00
0.00
8,362.80
173,770.06
56,592.80
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
28
42152601 - Papeles articu
(...)
42152601 - Papeles articulados para operación o productos relacionados de uso odontológico
2.3.4.1.01
ADHESIVO
6
UD
1,032.5
295
1,770.00
0.00
0.00
0.00
6,195.00
1,770.00
40
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
BATAS DESECHABLES MANGA LARGA
350
UD
125
50
17,500.00
0.00
0.00
18
3,150.00
43,750.00
20,650.00
49
42151802 - Obturadores o
(...)
42151802 - Obturadores o puntas o accesorios para uso odontológico
2.3.9.3.01
JUEGOS DE BRACKET TECNICA MBT
30
UD
1,690.67
350
10,500.00
0.00
0.00
18
1,890.00
50,720.10
12,390.00
50
42151620 - Limas o cureta
(...)
42151620 - Limas o curetas dentales
2.3.9.3.01
BRACKETES ESTETICOS DE SAFIRO TECNICA MBT CON SLOT 0.22
2
UD
10,000
4,500
9,000.00
0.00
0.00
18
1,620.00
20,000.00
10,620.00
51
42151620 - Limas o cureta
(...)
42151620 - Limas o curetas dentales
2.3.9.3.01
TUBOS NUMERO 16 (DE BRACKEST)
30
UD
222.45
25
750.00
0.00
0.00
18
135.00
6,673.50
885.00
52
42152706 - Frenillos "bra
(...)
42152706 - Frenillos "brackets" para ortodoncia
2.3.9.3.01
TUBOS NUMERO 26 (DE BRACKEST)
30
UD
222.45
25
750.00
0.00
0.00
18
135.00
6,673.50
885.00
53
42151656 - Esparcidores p
(...)
42151656 - Esparcidores para uso odontológico
2.3.9.3.01
TUBOS NUMERO 36 (DE BRACKEST)
30
PAQ
222.45
25
750.00
0.00
0.00
18
135.00
6,673.50
885.00
54
42151656 - Esparcidores p
(...)
42151656 - Esparcidores para uso odontológico
2.3.9.3.01
TUBOS NUMERO 46 (DE BRACKEST)
30
PAQ
222.45
25
750.00
0.00
0.00
18
135.00
6,673.50
885.00
55
42151656 - Esparcidores p
(...)
42151656 - Esparcidores para uso odontológico
2.3.9.3.01
ELASTICOS INDIIDUALES DE DIFERENTES COLORES
15
PAQ
562.49
193
2,895.00
0.00
0.00
18
521.10
8,437.35
3,416.10
56
42151656 - Esparcidores p
(...)
42151656 - Esparcidores para uso odontológico
2.3.9.3.01
ELASTICOS EN CADENA DE DIFERENTES COLORES
15
PAQ
1,101.83
193
2,895.00
0.00
0.00
18
521.10
16,527.45
3,416.10
59
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
TIRA DE LIJAS DE METAL
2
PAQ
385.58
125
250.00
0.00
0.00
18
45.00
771.16
295.00
60
42152714 - Estuches reten
(...)
42152714 - Estuches retenedores para ortodoncia
2.3.9.3.01
BOTONES METALICOS
20
UD
33.75
21
420.00
0.00
0.00
18
75.60
675.00
495.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2025_6_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
636,290.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
591,036.62
DOP
----
View
2.6.3.1.01
16,089.35
DOP
----
View
2.3.7.2.03
22,802.10
DOP
----
View
2.6.3.2.01
945.00
DOP
----
View
2.3.4.1.01
5,417.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
318,145.20
DOP
Julio
2025
2
PAGO 2
318,145.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00157
1
636,290.40
DOP
Vencido
CERTIFICACION 2025-0039.pdf