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.992594
Contract reference
HDSS-2025-00196
Contract description:
ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEPTIEMBRE 2025
Type of Contract
Goods
Contract Start:
15/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CD-2025-0056
Request Title
ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEPTIEMBRE 2025
Description
ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEPTIEMBRE 2025
Business Operation
DIRECCION MEDICA
Reply Reference
FARACH - HDSS-DAF-CD-2025-0056
Type of Contract
GoodsDominicana
Contract Value
6,840.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2089131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,069.00
0.00
0.00
771.12
14,444.00
6,840.12
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
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABEROS DENTAL
8
UD
405
98
784.00
0.00
0.00
18
141.12
3,240.00
925.12
6
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA LOCAL 4%
2
UD
1,000
892.5
1,785.00
0.00
0.00
0.00
2,000.00
1,785.00
10
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTE NITRILO
20
CAJ
460.2
175
3,500.00
0.00
0.00
18
630.00
9,204.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00196-2025-FARACH.pdf
OC-00196-2025-FARACH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,016.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
4,130.00
DOP
----
View
2.3.9.3.01
10,808.56
DOP
----
View
2.3.7.2.03
1,770.00
DOP
----
View
2.3.7.2.99
12,000.00
DOP
----
View
2.3.6.4.06
354.00
DOP
----
View
2.3.4.1.01
1,002.00
DOP
----
View
2.6.3.1.01
2,952.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEPTIEMBRE 2025
33,016.92
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-168-2025
1
33,016.92
DOP
Vencido
CC-168-2025-MEDICONA.pdf