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.998339
Contract reference
HPSJO-2025-00033
Contract description:
ADQUISICION DE UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y MEDICAMENTOS
Type of Contract
Goods
Contract Start:
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2025-0033
Request Title
UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y MEDICAMENTOS
Description
ADQUISICION DE UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y MEDICAMENTOS
Business Operation
ODONTOLOGIA
Reply Reference
UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO
Type of Contract
GoodsDominicana
Contract Value
10,703.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 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
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2107631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,993.59
1,056.66
767.01
0.00
11,788.00
10,703.94
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
51142922 - Clorhidrato de
(...)
51142922 - Clorhidrato de benoxinato
2.3.4.1.01
DHARMA ANESTESIA TOPICA SPRAY
2
UD
860
860
1,720.00
10
172.00
0.00
0.00
1,720.00
1,548.00
2
42152112 - Instrumentos d
(...)
42152112 - Instrumentos de secado o accesorios para uso odontológico
2.6.3.2.01
MAQUIRA DYCAL
1
UD
575
575
575.00
10
57.50
0.00
0.00
575.00
517.50
3
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA 3195F
5
UD
100.79
85.42
427.10
0.00
18
76.88
0.00
503.95
503.98
4
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA 1015
5
UD
100.79
85.42
427.10
10
42.71
18
69.19
0.00
503.95
453.58
5
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA SHOFU BLANCA
10
UD
53.9
45.68
456.80
10
45.68
18
74.00
0.00
539.00
485.12
6
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA TRONCO CONICA
5
UD
100.79
85.42
427.10
10
42.71
18
69.19
0.00
503.95
453.58
7
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES DE NITRILO SMALL
6
UD
384.99
326.27
1,957.62
10
195.76
18
317.13
0.00
2,309.94
2,078.99
8
42152112 - Instrumentos d
(...)
42152112 - Instrumentos de secado o accesorios para uso odontológico
2.6.3.2.01
DYCAL FOTOCURABLE
1
UD
427
475
475.00
10
47.50
0.00
0.00
427.00
427.50
9
42152112 - Instrumentos d
(...)
42152112 - Instrumentos de secado o accesorios para uso odontológico
2.6.3.2.01
HOLANDINA LUBRIDINA
1
UD
1,076.35
1,076.35
1,076.35
10
107.64
0.00
0.00
1,076.35
968.71
10
42151623 - Fórceps dental
(...)
42151623 - Fórceps dentales
2.3.9.3.01
6B FORCEP #210
1
UD
584.86
495.76
495.76
10
49.58
18
80.31
0.00
584.86
526.49
11
42151623 - Fórceps dental
(...)
42151623 - Fórceps dentales
2.3.9.3.01
6B FORCEP #222
1
UD
584
495.76
495.76
10
49.58
18
80.31
0.00
584.00
526.49
12
42152223 - Unidades o acc
(...)
42152223 - Unidades o accesorios de procesamiento de resinas de laboratorio dental
2.6.3.1.01
RESINA FLOW A1
2
UD
410
410
820.00
10
82.00
0.00
0.00
820.00
738.00
13
42152223 - Unidades o acc
(...)
42152223 - Unidades o accesorios de procesamiento de resinas de laboratorio dental
2.6.3.1.01
RESINA FLOW A2
2
UD
410
410
820.00
10
82.00
0.00
0.00
820.00
738.00
14
42152223 - Unidades o acc
(...)
42152223 - Unidades o accesorios de procesamiento de resinas de laboratorio dental
2.6.3.1.01
RESINA FLOW A3
2
UD
410
410
820.00
10
82.00
0.00
0.00
820.00
738.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,703.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
2,214.00
DOP
----
View
2.3.4.1.01
1,548.00
DOP
----
View
2.6.3.2.01
1,913.71
DOP
----
View
2.3.9.3.01
5,028.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
10,703.94
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPSJO-DAF-CD-2025-0033
1
10,703.94
DOP
Vencido
CERTIFICADO DE DISPONIBIBIDAD DE CUOTA PARA COMPROMETER.pdf