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.989011   Contract reference HRUSVP-2025-00349   Contract description: ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 04/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0064   Request Title ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Description ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HRUSVP-DAF-CD-2025-0064   Type of Contract GoodsDominicana   Contract Value 5,644.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2089404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,813.36 0.00 831.30 0.00 7,075.00 5,644.66         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         30 42295412 - Cemento quirúr(...)42295412 - Cemento quirúrgico de hueso o sistemas de mezclado o accesorios 2.6.3.2.01 Banda matriz 0,05x7 x 500mm -Rollo 6 UD 300 63.56 381.36 0.00 18 68.64 0.00 1,800.00 450.00         35 42151803 - Cápsulas de am(...)42151803 - Cápsulas de amalgama para uso odontológico 2.3.9.3.01 Capsulas de amalgama 100 UD 50 42.37 4,237.00 0.00 18 762.66 0.00 5,000.00 4,999.66         38 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 Hidroxido de calcio en polvo 20g -Frasco 1 UD 275 195 195.00 0.00 0 0.00 0.00 275.00 195.00 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_3/7/2025_3_13 p.m..Pdf Download CUOTA ROCE DENTAL.pdf CUOTA ROCE DENTAL.pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.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 1,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE ODONTOLOGIA 1,750.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0064 1 1,750.00  DOP Vencido INVERSIONES FURO.pdf