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.993503
Contract reference
HFVCS-2025-00001
Contract description:
ADQUISICION DE MATERIALES ODONTOLOGICOS
Type of Contract
Goods
Contract Start:
17/07/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/07/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFVCS-DAF-CD-2025-0003
Request Title
Adquisicion de Materiales Odontologicos
Description
Adquisición de Materiales Odontológicos
Business Operation
Departamento de Odontologia
Reply Reference
CG BOCA CHICA 1.0
Type of Contract
GoodsDominicana
Contract Value
18,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2098113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,700.00
0.00
2,826.00
0.00
56,115.00
18,526.00
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
42151902 - Kits de profil
(...)
42151902 - Kits de profilaxis para uso odontológico
2.3.9.3.01
BROCHITA PROFILAXIS
6
UD
1,125
0
0.00
0.00
0.00
0.00
6,750.00
0.00
2
42151811 - Copas o sets p
(...)
42151811 - Copas o sets pulidores para uso odontológico
2.3.9.3.01
COPITA DE PROFILAXIS
6
UD
995
0
0.00
0.00
0.00
0.00
5,970.00
0.00
3
42152108 - Jeringas de ma
(...)
42152108 - Jeringas de material de impresión o accesorios para uso odontológico
2.3.9.3.01
JERINGA RESINA FLOW A2
10
UD
720
0
0.00
0.00
0.00
0.00
7,200.00
0.00
4
42152108 - Jeringas de ma
(...)
42152108 - Jeringas de material de impresión o accesorios para uso odontológico
2.3.9.3.01
JERINGA FLOW A3
10
UD
720
920
9,200.00
0.00
18
1,656.00
0.00
7,200.00
10,856.00
5
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABEROS DESECHABLES
10
PAQ
1,350
650
6,500.00
0.00
18
1,170.00
0.00
13,500.00
7,670.00
6
11121802 - Algodón
2.3.1.3.02
ALGODON ROLLITO
1
CAJ
955
0
0.00
0.00
0.00
0.00
955.00
0.00
7
51212101 - Floruro de sod
(...)
51212101 - Floruro de sodio
2.3.4.1.01
FLUOR GEL
3
UD
825
0
0.00
0.00
0.00
0.00
2,475.00
0.00
8
42151909 - Pastas o kits
(...)
42151909 - Pastas o kits de prevención dental
2.3.4.1.01
PASTA PROFILACTICA
3
UD
825
0
0.00
0.00
0.00
0.00
2,475.00
0.00
9
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA 1014 REDONDA
6
UD
205
0
0.00
0.00
0.00
0.00
1,230.00
0.00
10
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA 1034 CONO INVERTIDO
6
UD
205
0
0.00
0.00
0.00
0.00
1,230.00
0.00
11
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA RA CARBURO #701
3
UD
255
0
0.00
0.00
0.00
0.00
765.00
0.00
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA RA CARBURO #702
3
UD
255
0
0.00
0.00
0.00
0.00
765.00
0.00
13
42152457 - Kits de cement
(...)
42152457 - Kits de cementación de uso odontológico
2.3.4.1.01
BONDING 7ML
4
UD
875
0
0.00
0.00
0.00
0.00
3,500.00
0.00
14
42152601 - Papeles articu
(...)
42152601 - Papeles articulados para operación o productos relacionados de uso odontológico
2.3.4.1.01
PAPEL ARTICULAR
4
CAJ
525
0
0.00
0.00
0.00
0.00
2,100.00
0.00
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_17/7/2025_3_58 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
19,242.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,053.80
DOP
----
View
2.3.1.3.02
690.30
DOP
----
View
2.3.4.1.01
4,498.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
19,242.58
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFCS-DAF-CD-2025-0003
1
19,242.58
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER.pdf