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.1002295
Contract reference
Hosp. Reid Cabral-2025-00643
Contract description:
COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 15:05:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0504
Request Title
COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
OMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DIVISION DE SALUD BUCAL
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0504_EXT
Type of Contract
GoodsDominicana
Contract Value
30,874 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 15:05:00
((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
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1
DO1.PCCNTR.2111714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,874.00
0.00
0.00
0.00
30,514.00
30,874.00
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
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
IONOMERO DE VIDRIO EN CAPSULA
1
UD
5,590
5,950
5,950.00
0.00
0.00
0.00
5,590.00
5,950.00
2
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
IONOMERO DE VIDRIO A2 (POLVO Y LIQUIDO)
3
UD
4,154
4,154
12,462.00
0.00
0.00
0.00
12,462.00
12,462.00
3
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
IONOMERO DE VIDRIO A3(POLVO Y LIQUIDO)
3
UD
4,154
4,154
12,462.00
0.00
0.00
0.00
12,462.00
12,462.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Materiales odontologia_SUPLICEDEN_Agosto25.pdf
Orden firmada_Materiales odontologia_SUPLICEDEN_Agosto25.pdf
Download
Cuota_Materiales odontologia_SUPLICEDEN_Agosto25.pdf
Cuota_Materiales odontologia_SUPLICEDEN_Agosto25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,874.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
30,874.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES ODONTOLOGICOS PARA EL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
30,874.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
596-2025
1
30,874.00
DOP
Vencido
Cuota_Materiales odontologia_SUPLICEDEN_Agosto25.pdf