Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.986374 
Contract referenceHPIC-2025-00157 
Contract description:ADQUISION DE MATERIALES DE ODONTOLOGIA T2 
Goods 
Contract Start:
26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido26/06/2025 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2025-0039 
ADQUISION DE MATERIALES DE ODONTOLOGIA T2 
ADQUISION DE MATERIALES DE ODONTOLOGIA T2 
Odontología 
Materiales odontologicos HPIC 
GoodsDominicana 
636,290.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2084629 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
551,745.080.0084,545.320.00377,722.61636,290.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA AL 4%6CAJ1,7231,5709,420.000.000.000.0010,338.009,420.00
    
2
42151662 - Electrodos de (...)
2.3.9.3.01LAMPARA DE RESINA/i LED2CAJ6,565.22,166.14,332.200.0018779.800.0013,130.405,112.00
    
3
42151662 - Electrodos de (...)
2.3.9.3.01ANESTESIA AL 2%20CAJ1,1101,03020,600.000.000.000.0022,200.0020,600.00
    
4
42152508 - Jeringas o agu(...)
2.3.9.3.01ANESTESIA AL 3%3CAJ1,237.51,2253,675.000.000.000.003,712.503,675.00
    
5
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJAS LARGAS10CAJ401.462462,460.000.0018442.800.004,014.602,902.80
    
6
42151613 - Pulidores dent(...)
2.3.9.3.01AGUJAS CORTAS10CAJ393.832462,460.000.0018442.800.003,938.302,902.80
    
7
42151505 - Suministros de(...)
2.6.3.1.01DIQUE DE GOMA2CAJ1,005.5443.95887.900.0018159.820.002,011.001,047.72
    
8
42152428 - Resinas de rel(...)
2.3.7.2.03GRABADO ACIO8CAJ112.5185.271,482.160.0018266.790.00900.001,748.95
    
9
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A32CAJ738.67273546.000.000.000.001,477.34546.00
    
10
42152428 - Resinas de rel(...)
2.3.7.2.03RESINA A22CAJ738.67273546.000.000.000.001,477.34546.00
    
11
42151627 - Espejos o mang(...)
2.3.9.3.01RESINA A 3.52UD738.67273546.000.000.000.001,477.34546.00
    
13
42281902 - Fundas o sobre(...)
2.3.9.3.01ESPEJO 515CAJ37.3729.36440.400.001879.270.00560.55519.67
    
14
42281902 - Fundas o sobre(...)
2.3.9.3.01CLORHEXIDINA6PAQ1,440.751,2277,362.000.000.000.008,644.507,362.00
    
15
42201908 - Viseras para m(...)
2.6.3.2.01RESINAS FLUIDAS A23UD1,267315945.000.000.000.003,801.00945.00
    
16
42151662 - Electrodos de (...)
2.3.9.3.01RESINAS FLUIDAS A33UD1,267315945.000.0018170.100.003,801.001,115.10
    
17
42281604 - Desinfectantes(...)
2.3.7.2.03FUNDA DE ESTERILIZAR 3 1/2 X9 2UD468.21325.11650.220.0018117.040.00936.42767.26
    
18
42152114 - Kits de entreg(...)
2.6.3.1.01DESINFECTANTE EN AEROSOL14UD372.88684.759,586.500.00181,725.570.005,220.3211,312.07
    
19
42151624 - Piezas manuale(...)
2.3.9.3.01ALGINATO HIDROGUM4UD450281.21,124.800.000.000.001,800.001,124.80
    
20
42151624 - Piezas manuale(...)
2.3.9.3.01Piezas manuales o accesorios para uso odontológico6UD2,350.011,568.039,408.180.00181,693.470.0014,100.0611,101.65
    
21
42152428 - Resinas de rel(...)
2.3.7.2.03MICROMOTOR2UD4,677.967,106.6614,213.320.00182,558.400.009,355.9216,771.72
    
22
42152428 - Resinas de rel(...)
2.3.7.2.03RESINAS TRASLUCIDAS2UD738.67376752.000.000.000.001,477.34752.00
    
23
42151602 - Bandas para ma(...)
2.3.9.3.01TURBINA2PAQ2,369.481,568.033,136.060.0018564.490.004,738.963,700.55
    
24
42152502 - Baberos de uso(...)
2.3.9.3.01BANDA CLULOIDE4UD175.42138.46553.840.001899.690.00701.68653.53
    
25
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTOR DE SALIVA16CAJ175.041492,384.000.0018429.120.002,800.642,813.12
    
26
42152001 - Sujetadores de(...)
2.6.3.1.01PASTA PROFILAXIS6CAJ233.89168.441,010.640.0018181.920.001,403.341,192.56
    
27
42151644 - Soportes para (...)
2.3.9.3.01PAPEL ARTICULAR8UD457.62268.472,147.760.0018386.600.003,660.962,534.36
    
29
42152412 - Ceras de placa(...)
2.3.4.1.01FRESAS SHOFU30CAJ3529870.000.0018156.600.001,050.001,026.60
    
30
42152103 - Adhesivos para(...)
2.3.9.3.01PINZAS HEMOSTATICA DE SUTURA TAMAÑO GRANDE20UD121.18134.832,696.600.0018485.390.002,423.603,181.99
    
31
42151614 - Fresas dentale(...)
2.3.9.3.01ALGODON EN ROLLOS3UD794.75705.082,115.240.0018380.740.002,384.252,495.98
    
32
42152512 - Pinzas de uso (...)
2.3.9.3.01IONOMERO DE BASE FUYI II2UD2,0407351,470.000.000.000.004,080.001,470.00
    
33
42141501 - Bolas o fibra (...)
2.3.9.3.01PERNO DE FIBRA DE VICDRIO 120UD97.8871.771,435.400.0018258.370.001,957.601,693.77
    
34
42152702 - Soluciones hem(...)
2.3.9.3.01CEMENTO RESINOSO3UD4,446.751,164.623,493.860.000.000.0013,340.253,493.86
    
35
42152453 - Compuestos res(...)
2.3.4.1.01FRESAS 3118F10UD112.7164640.000.0018115.200.001,127.10755.20
    
36
42151601 - Accesorios o p(...)
2.3.9.3.01FRESAS 3195F10UD112.7170.77707.700.0018127.390.001,127.10835.09
    
37
42152443 - Cementos de óx(...)
2.3.7.2.03FRESAS 101420UD112.7170.771,415.400.0018254.770.002,254.201,670.17
    
38
42152603 - Tornillos de r(...)
2.3.4.1.01FRESAS 101620UD112.7170.771,415.400.0018254.770.002,254.201,670.17
    
39
42151614 - Fresas dentale(...)
2.3.9.3.01Fresas 101220UD112.7170.771,415.400.0018254.770.002,254.201,670.17
    
41
42151614 - Fresas dentale(...)
2.3.9.3.01Fresas PESO 3 DE 19 MM2UD929.95367.06734.120.0018132.140.001,859.90866.26
    
42
42151614 - Fresas dentale(...)
2.3.9.3.01GUTANCODESOR 50 DE 25MM2UD929.251,028.082,056.160.0018370.110.001,858.502,426.27
    
43
42151614 - Fresas dentale(...)
2.3.9.3.01GUATANCODESOR 60 DE 25MM2UD929.251,028.082,056.160.0018370.110.001,858.502,426.27
    
44
42131509 - Batas de hospi(...)
2.3.9.3.01LENTULO 2UD412.4366.06732.120.0018131.780.00824.80863.90
    
45
42152419 - Materiales de (...)
2.3.4.1.01ESPCIADORES DIGITALES ENDODONCIA2UD550.85206.25412.500.001874.250.001,101.70486.75
    
46
42151614 - Fresas dentale(...)
2.3.9.3.01Fresas DE TALLADO DE PROTESIS1UD2,482.881,076.971,076.970.0018193.850.002,482.881,270.82
    
47
42151614 - Fresas dentale(...)
2.3.9.3.01FreSONES ACRILICO2UD311.43123.97247.940.001844.630.00622.86292.57
    
48
42151802 - Obturadores o (...)
2.3.9.3.01BARNIZ FLUOR2UD950903.31,806.600.0018325.190.001,900.002,131.79
    
57
42152709 - Elásticos para(...)
2.3.9.3.01RESINA ORTODONTICA3PAQ2,152.51,2923,876.000.000.000.006,457.503,876.00
    
58
42152709 - Elásticos para(...)
2.3.9.3.01RESINAS ORTODONTICA3PAQ2,152.51,2923,876.000.000.000.006,457.503,876.00
    
61
42152714 - Estuches reten(...)
2.3.9.3.01LIMAS DE 31 MM DEL 15 AL 403UD237.71162.09486.270.001887.530.00713.13573.80
    
62
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.012 SUPERIOR3UD148.3142.89428.670.001877.160.00444.90505.83
    
63
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.012 INFERIOR2UD148.3142.89285.780.001851.440.00296.60337.22
    
64
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.14 SUPERIOR3UD148.3135.73407.190.001873.290.00444.90480.48
    
65
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.014 INFERIOR3UD148.3142.89428.670.001877.160.00444.90505.83
    
66
42152714 - Estuches reten(...)
2.3.9.3.01ARCO DE NITI 0.14 NITI INFERIOR3UD148.3142.89428.670.001877.160.00444.90505.83
    
67
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.018 SUPERIOR3UD148.3142.89428.670.001877.160.00444.90505.83
    
68
42152714 - Estuches reten(...)
2.3.9.3.01ARCOS NITI 0.018 INFERIOR CURVA3UD148.3142.89428.670.001877.160.00444.90505.83
    
69
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITI 0.16 NITI SUPERIOR3UD148.3227.61682.830.0018122.910.00444.90805.74
    
70
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITI 0.16 NITI INFERIOR3UD148.3227.61682.830.0018122.910.00444.90805.74
    
71
42152714 - Estuches reten(...)
2.3.9.3.01ARCO 16X6 NITI SUPERIOR2UD148.3227.61455.220.001881.940.00296.60537.16
    
72
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITI 16X6 NITI INFERIOR2UD148.3227.61455.220.001881.940.00296.60537.16
    
73
42152714 - Estuches reten(...)
2.3.9.3.01ARCO NITI 16X16 ACERO SUPERIOR4UD148.3253.981,015.920.0018182.870.00593.201,198.79
    
74
42152708 - Bobinas de res(...)
2.3.9.3.01ARCO NITI 16X16 ACERO ACERO INFERIOR4UD148.3253.981,015.920.0018182.870.00593.201,198.79
    
75
42152708 - Bobinas de res(...)
2.3.9.3.01ARCOS NITI 17X25 SUPERIOR2UD148.3227.61455.220.001881.940.00296.60537.16
    
76
42152709 - Elásticos para(...)
2.3.9.3.01ARCOS NITI 17X25 INFERIOR2PAQ148.3227.61455.220.001881.940.00296.60537.16
    
77
42152709 - Elásticos para(...)
2.3.9.3.01GOMAS SEPARADOS1PAQ41.5256.6756.670.001810.200.0041.5266.87
    
78
42152512 - Pinzas de uso (...)
2.3.9.3.01GOMAS INTERMAXILARES 3/1610PAQ52.4430.26302.600.001854.470.00524.40357.07
    
79
42151805 - Discos pulidor(...)
2.3.9.3.01GOMAS INTERMAXILARES 1/810PAQ52.4430.26302.600.001854.470.00524.40357.07
    
80
42152708 - Bobinas de res(...)
2.3.9.3.01PINZA WEINGART ORTODONDIA10PAQ52.4411,081.4110,814.000.001819,946.520.00524.40130,760.52
    
81
42152708 - Bobinas de res(...)
2.3.9.3.01PINZA TWEED2PAQ4,968.211,2002,400.000.0018432.000.009,936.422,832.00
    
82
42152460 - Compuestos de (...)
2.3.4.1.01PINZA DE CORTE DE LIGADURA1PAQ6,451.21,253.061,253.060.0018225.550.006,451.201,478.61
    
83
42152001 - Sujetadores de(...)
2.6.3.1.01RESORTES CERRADOS1UD2,156.692,1502,150.000.0018387.000.002,156.692,537.00
    
84
42151802 - Obturadores o (...)
2.3.9.3.01FRESAS LARGAS ULTRAFINAS DE BISELADO6UD29085.42512.520.001892.250.001,740.00604.77
    
85
42151802 - Obturadores o (...)
2.3.9.3.01BOTELLA DE ALCOHOL 95%2UD162.06153.23306.460.001855.160.00324.12361.62
    
86
42151802 - Obturadores o (...)
2.3.9.3.01FORCEP 2225UD2,251409.012,045.050.0018368.110.0011,255.002,413.16
    
87
42151802 - Obturadores o (...)
2.3.9.3.01FORCEP235UD2,251409.012,045.050.0018368.110.0011,255.002,413.16
    
88
42151802 - Obturadores o (...)
2.3.9.3.01FLUORSEAL3UD1,6851,297.453,892.350.000.000.005,055.003,892.35
    
89
42151802 - Obturadores o (...)
2.3.9.3.01COMPACTADOR DE GUTAPERCHA ROJO Y AMARILLO DENTSPLY2UD1,7001,393.582,787.160.0018501.690.003,400.003,288.85
    
90
42151802 - Obturadores o (...)
2.3.9.3.01SILICONA PESADA O GRUESA2UD1,0002,492.714,985.420.0018897.380.002,000.005,882.80
    
91
42151802 - Obturadores o (...)
2.3.9.3.01SILICONA LIVIANA O FINA2UD1,0001,873.453,746.900.0018674.440.002,000.004,421.34
    
92
42151802 - Obturadores o (...)
2.3.9.3.01PISTOLA PARA SILCICONA LIVIANA O FINA2UD1,7001,495.762,991.520.0018538.470.003,400.003,529.99
    
93
42151802 - Obturadores o (...)
2.3.9.3.01ACRILICO ALIKE 692UD1,343.22943.381,886.760.0018339.620.002,686.442,226.38
    
94
42151802 - Obturadores o (...)
2.3.9.3.01ACRILICO ALIKE 652UD1,343.22943.381,886.760.0018339.620.002,686.442,226.38
    
95
42151802 - Obturadores o (...)
2.3.9.3.01ACRILICO LIQDUIDO MONOMEERO2UD762.71381.15762.300.0018137.210.001,525.42899.51
    
96
42151802 - Obturadores o (...)
2.3.9.3.01SET DE FRESONES PULIDO DE PROVICIONALES1UD311.43242.37242.370.001843.630.00311.43286.00
    
97
42151802 - Obturadores o (...)
2.3.9.3.01FRESA CILINDRICA PUNTA REDONDO NO.852 ANILLO AZUL10UD28175.17751.700.0018135.310.002,810.00887.01
    
98
42151802 - Obturadores o (...)
2.3.9.3.01FRESA CILINDRICA PUNTA REDONDA ANILLO AMARILLO10UD281.8175.17751.700.0018135.310.002,818.10887.01
    
99
42151802 - Obturadores o (...)
2.3.9.3.01FRESA CILIDRICA PUNTA REDONDA NO.852 ANILLO ROJO10UD281.8175.17751.700.0018135.310.002,818.10887.01
    
100
42151802 - Obturadores o (...)
2.3.9.3.01HILO RETRACTOR NO. 02UD907.5577.51,155.000.0018207.900.001,815.001,362.90
    
101
42151802 - Obturadores o (...)
2.3.9.3.01HILO RETRACTOR NO.12UD917.4577.51,155.000.0018207.900.001,834.801,362.90
    
102
42151802 - Obturadores o (...)
2.3.9.3.01PARAMONOCLOR OFENOL ALCAFORADO2UD277.2207.9415.800.000.000.00554.40415.80
    
103
42151802 - Obturadores o (...)
2.3.9.3.01SET DE CUBETAS PLASTICAS DE IMPREION3UD200.62154.48463.440.001883.420.00601.86546.86
    
104
42151802 - Obturadores o (...)
2.3.9.3.01BISTURI NO 15CC3UD562.23530.741,592.220.0018286.600.001,686.691,878.82
    
105
42151802 - Obturadores o (...)
2.3.9.3.01TIJERA DE CIRUGIA10UD121.1890.88908.800.0018163.580.001,211.801,072.38
    
106
42151802 - Obturadores o (...)
2.3.9.3.01CURETA MOLT2UD1,80066.41132.820.001823.910.003,600.00156.73
    
107
42151802 - Obturadores o (...)
2.3.9.3.01MANGO DE BISTURI NO.32UD61.2341.9183.820.001815.090.00122.4698.91
    
108
42151802 - Obturadores o (...)
2.3.9.3.01TIJERA DE TEJIDO PERIODONTAL MANGO DORADO (GOLDMANFOX)2UD978.81711.861,423.720.0018256.270.001,957.621,679.99
    
109
42151802 - Obturadores o (...)
2.3.9.3.01PORTA AGUJAS CASTRO VIEJO RECTO2UD900445.46890.920.0018160.370.001,800.001,051.29
    
110
42151802 - Obturadores o (...)
2.3.9.3.01BROCHITA DE PROFILAXIS4UD765391.361,565.440.0018281.780.003,060.001,847.22
    
111
42151802 - Obturadores o (...)
2.3.9.3.01BABEROS8UD1,370.241,032.068,256.480.00181,486.170.0010,961.929,742.65
    
112
42151802 - Obturadores o (...)
2.3.9.3.01FLOUR3UD647.88518.311,554.930.0018279.890.001,943.641,834.82
    
113
42151802 - Obturadores o (...)
2.3.9.3.01CLOROX WIPES6UD674.14539.313,235.860.000.000.004,044.843,235.86
    
114
42151802 - Obturadores o (...)
2.3.9.3.01CAVIT2UD570474.32948.640.000.000.001,140.00948.64
    
115
42151802 - Obturadores o (...)
2.3.9.3.01YESO ESTRADURO (PIEDR)20UD59.32107.212,144.200.0018385.960.001,186.402,530.16
    
116
42151802 - Obturadores o (...)
2.3.9.3.01YESO PARIS20UD70701,400.000.0018252.000.001,400.001,652.00
    
117
42151802 - Obturadores o (...)
2.3.9.3.01MANGUERA 3/1625UD97.597.52,437.500.0018438.750.002,437.502,876.25
    
118
42151802 - Obturadores o (...)
2.3.9.3.01MANGUERA 5/3225UD97.597.52,437.500.0018438.750.002,437.502,876.25
    
119
42151802 - Obturadores o (...)
2.3.9.3.01REGULADOR DE PRESION DE AIRE25UD932.27,500187,500.000.001833,750.000.0023,305.00221,250.00
    
120
42151802 - Obturadores o (...)
2.3.9.3.01ESPATULA DE RESINA NO.3 PUNTA NEGRA 3UD1,70084.25252.750.001845.500.005,100.00298.25
    
121
42151802 - Obturadores o (...)
2.3.9.3.01GOMA DE PULIDO DE RESINA2UD466.11,252.862,505.720.0018451.030.00932.202,956.75
    
122
42151802 - Obturadores o (...)
2.3.9.3.01PASTA DIAMANTADA2UD233.4369.16738.320.0018132.900.00466.80871.22
    
123
42151802 - Obturadores o (...)
2.3.9.3.01SILICONA FINA2UD3,0001,555.933,111.860.0018560.130.006,000.003,671.99
    
124
42151802 - Obturadores o (...)
2.3.9.3.01EUGENOL2UD312.7215430.000.000.000.00625.40430.00
    
125
42151802 - Obturadores o (...)
2.3.9.3.01FRESAS DE CIRIGIA NO. 810UD56.241201,200.000.0018216.000.00562.401,416.00
    
126
42151802 - Obturadores o (...)
2.3.9.3.01FRESAS DE QUIRURGICA NO.70215UD56.241201,800.000.0018324.000.00843.602,124.00
    
127
42151802 - Obturadores o (...)
2.3.9.3.01FRESAS QUIRURGICA NO.70115UD56.241201,800.000.0018324.000.00843.602,124.00
    
128
42151802 - Obturadores o (...)
2.3.9.3.01FRESAS QUIRURGICA NO. 70315UD56.241201,800.000.0018324.000.00843.602,124.00
    
129
42151802 - Obturadores o (...)
2.3.9.3.01FORMOCRESOL15UD70200.753,011.250.000.000.001,050.003,011.25
    
130
42151802 - Obturadores o (...)
2.3.9.3.01IRM2UD8001,8103,620.000.000.000.001,600.003,620.00
    
131
42151802 - Obturadores o (...)
2.3.9.3.01MICROBRUSH10UD9085850.000.0018153.000.00900.001,003.00
    
132
42151802 - Obturadores o (...)
2.3.9.3.01ELEVADOR RECTO PLANO FINO5UD340204.871,024.350.0018184.380.001,700.001,208.73
    
133
42151802 - Obturadores o (...)
2.3.9.3.01ELEVADOR RECTO PLANO GRUESO5UD345210.361,051.800.0018189.320.001,725.001,241.12
    
134
42151802 - Obturadores o (...)
2.3.9.3.01HIDROXIDO DE CALCIO FOTOCURABLE4UD180457.381,829.520.000.000.00720.001,829.52
    
135
42151802 - Obturadores o (...)
2.3.9.3.01HIDROXIDO DE CALCIO EN POLVO 2UD180137.5275.000.000.000.00360.00275.00
    
136
42151802 - Obturadores o (...)
2.3.9.3.01PASTA PARA OBTURACION DE CONDUCTO RADICULAR (CEMENTO ENDODONCIA)2UD1201,1652,330.000.000.000.00240.002,330.00
    
137
42151802 - Obturadores o (...)
2.3.9.3.01OXIDO DE ZINC EN POLVO2UD190154308.000.000.000.00380.00308.00
    
138
42151802 - Obturadores o (...)
2.3.9.3.01AGUAJA PARA IRRIGAR ENDODONCIA AMARILLA DE SALIDA LATERAL2UD4508501,700.000.0018306.000.00900.002,006.00
    
139
42151802 - Obturadores o (...)
2.3.9.3.01PINZA 115 LORO2UD284.24227.42454.840.001881.870.00568.48536.71
    
140
42151802 - Obturadores o (...)
2.3.9.3.01ENDO CLEAN6UD567.6454.082,724.480.0018490.410.003,405.603,214.89
    
141
42151802 - Obturadores o (...)
2.3.9.3.01PIEDRA POMEZ1UD200.42126.77126.770.001822.820.00200.42149.59
    
142
42151802 - Obturadores o (...)
2.3.9.3.01CLIP DE BABEROS4UD34094.54378.160.001868.070.001,360.00446.23
    
143
42151802 - Obturadores o (...)
2.3.9.3.01LIMA PARA CONDUCTOS ENDODONTICO 15-40 MM DE 31MM4UD237.5183.04732.160.0018131.790.00950.00863.95
    
144
42151802 - Obturadores o (...)
2.3.9.3.01LIMA PARA CONDUCTOS ENDODONTICO 45-80 MM DE 31MM4UD237.5183.04732.160.0018131.790.00950.00863.95
    
145
42151802 - Obturadores o (...)
2.3.9.3.01CUBETAS PARA PACIENTES EDENTULOS 1UD1,610.881,240.381,240.380.0018223.270.001,610.881,463.65
    
146
42151802 - Obturadores o (...)
2.3.9.3.01PAQUETES DE CUBETAS DE IMPRESION2UD200.6282.65165.300.001829.750.00401.24195.05
    
147
42151802 - Obturadores o (...)
2.3.9.3.01MTA2UD2,4201,7603,520.000.000.000.004,840.003,520.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Transfers
636,290.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01591,036.62  DOP----View
2.6.3.1.0116,089.35  DOP----View
2.3.7.2.0322,802.10  DOP----View
2.6.3.2.01945.00  DOP----View
2.3.4.1.015,417.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO 1318,145.20  DOPJulio2025
2  PAGO 2318,145.20  DOPSeptiembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025001571636,290.40  DOP