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.1004090   Contract reference PROPEEP-2025-00182   Contract description: CONTRATACIÓN DE SERVICIOS ODONTOLÓGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSIÓN SOCIAL A NIVEL NACIONAL   Type of Contract Services   Contract Start: 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (22/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PROPEEP-CCC-CP-2025-0020   Request Title CONTRATACIÓN DE SERVICIOS ODONTOLÓGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSIÓN SOCIAL A NIVEL NACIONAL   Description CONTRATACIÓN DE SERVICIOS ODONTOLÓGICOS PARA SER UTILIZADOS EN LAS JORNADAS DE INCLUSIÓN SOCIAL A NIVEL NACIONAL   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference DENTAL SUITE BY DR VICTOR DE JESUS _EXT   Type of Contract ServicesDominicana   Contract Value 8,399,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (22/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,399,970.00 0.00 0.00 0.00 5,600,000.00 8,399,970.00         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 85122001 - Servicios de o(...)85122001 - Servicios de odontólogos 2.2.8.3.01 Servicios de odontólogos 1 UD 5,600,000 8,399,970 8,399,970.00 0.00 0.00 0.00 5,600,000.00 8,399,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION NUM. CCC-2025-109.pdf RESOLUCION NUM. CCC-2025-109.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download CONTRATO DENTAL SUITE.pdf CONTRATO DENTAL SUITE.pdf Download ACTA APERTURA SOBRE B.pdf ACTA APERTURA SOBRE B.pdf Download Informe Economico.pdf Informe Economico.pdf Download Acta Aprobacion Informe Definitivo.pdf Acta Aprobacion Informe Definitivo.pdf Download ADENDA 1 DENTAL SUIT BY DR VICTOR DE JESUS SRL 2025-00182.pdf ADENDA 1 DENTAL SUIT BY DR VICTOR DE JESUS SRL 2025-00182.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 8,399,970.00 DOP Budget Appropriation Value 2,799,985.00 DOP Account Value Annual Availability 2.2.8.3.01 8,399,970.00  DOP 2,799,985.00  DOP View Payment Calendar ID Description Value Month Year 0   parte 5,599,985.00  DOP Diciembre 2025 0   Saldo 2,799,985.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753201801724NQK9p 2 8,399,970.00  DOP Vencido Link 2026 EG1772046500766tQlEj 1 2,799,985.00  DOP Aprobado Link