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.990107   Contract reference Hosp. Reid Cabral-2025-00551   Contract description: COMPRA DE MATERIALES DENTALES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 16:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0432   Request Title COMPRA DE MATERIALES DENTALES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES DENTALES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0432_EXT   Type of Contract GoodsDominicana   Contract Value 37,820.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 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.2090402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,721.11 0.00 3,099.81 0.00 41,003.00 37,820.92         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 42151506 - Suministros bl(...)42151506 - Suministros blanqueadores o decolorantes de dientes 2.6.3.1.01 DESENSIBILIZANTE JERINGA ULTRAEZ. (JERINGA) 1 UD 385 325 325.00 0.00 18 58.50 0.00 385.00 383.50         2 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS E-FLEX BLUE #15-25 (19-25MM) 3 UD 1,815 1,536.01 4,608.03 0.00 18 829.45 0.00 5,445.00 5,437.48         3 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS E-FLEX GOLD #15-30 (19-25MM) 1X6 3 UD 1,815 1,536.01 4,608.03 0.00 18 829.45 0.00 5,445.00 5,437.48         4 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS E-FLEX GOLD #15-35 (19-25MM) 1X6 2 UD 1,815 1,536.01 3,072.02 0.00 18 552.96 0.00 3,630.00 3,624.98         5 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS E-FLEX GOLD #17-20-25 (19-25MM) 1X6 3 UD 1,815 1,536.01 4,608.03 0.00 18 829.45 0.00 5,445.00 5,437.48         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FORMA ULTRADENT (JERINGA) 1 UD 2,335 1,980 1,980.00 0.00 0.00 0.00 2,335.00 1,980.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINAS IPS EMPRESS A3 DENTINA (JERINGA) 1 UD 6,670 5,650 5,650.00 0.00 0.00 0.00 6,670.00 5,650.00         8 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA TETRIC A1 ESMALTE (JERINGA) 1 UD 2,912 2,467.5 2,467.50 0.00 0.00 0.00 2,912.00 2,467.50         9 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA TETRIC A2 DENTINA (JERINGA) 1 UD 2,912 2,467.5 2,467.50 0.00 0.00 0.00 2,912.00 2,467.50         10 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA TETRIC A2 ESMALTE (JERINGA) 1 UD 2,912 2,467.5 2,467.50 0.00 0.00 0.00 2,912.00 2,467.50         11 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA TETRIC A3 ESMALTE (JERINGA) 1 UD 2,912 2,467.5 2,467.50 0.00 0.00 0.00 2,912.00 2,467.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Materiales dentales_Julio25_DE LOS SANTOS.pdf Cuota_Materiales dentales_Julio25_DE LOS SANTOS.pdf Download Orden firmada_Materiales dentales_Julio25_DE LOS SANTOS.pdf Orden firmada_Materiales dentales_Julio25_DE LOS SANTOS.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 37,820.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 383.50  DOP ---- View 2.3.9.3.01 19,937.42  DOP ---- View 2.3.7.2.03 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ATERIALES DENTALES 37,820.92  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 500-2025 1 37,820.92  DOP Vencido Cuota_Materiales dentales_Julio25_DE LOS SANTOS.pdf