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.1011474   Contract reference INAVI-2025-00094   Contract description: COMPRA MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0069   Request Title COMPRA MATERIALES DE ODONTOLOGIA   Description COMPRA MATERIALES DE ODONTOLOGIA   Business Operation DIVISION DE SALUD   Reply Reference SUPLIDORES MEDICOS COMERCIALES _EXT   Type of Contract GoodsDominicana   Contract Value 136,463.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,668.00 0.00 9,795.24 0.00 136,463.24 136,463.24         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 51101518 - Ofloxacina 2.3.4.1.01 Resina Flow 6 UD 760 760 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         2 51101518 - Ofloxacina 2.3.4.1.01 Resina A2 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         3 51101518 - Ofloxacina 2.3.4.1.01 Resina A3 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         4 51101518 - Ofloxacina 2.3.4.1.01 Resina A3.5 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         5 51101518 - Ofloxacina 2.3.4.1.01 Resina B1 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         6 51101518 - Ofloxacina 2.3.4.1.01 Resina B2 4 UD 760 760 3,040.00 0.00 0.00 0.00 3,040.00 3,040.00         7 51101518 - Ofloxacina 2.3.4.1.01 Eyectores de saliva caja 100/1 2 UD 7,286.5 6,175 12,350.00 0.00 18 2,223.00 0.00 14,573.00 14,573.00         8 51101518 - Ofloxacina 2.3.4.1.01 Fluoroseal 6 UD 2,275 2,275 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         9 51101518 - Ofloxacina 2.3.4.1.01 Fluor 10 UD 1,017.16 862 8,620.00 0.00 18 1,551.60 0.00 10,171.60 10,171.60         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Brochas de profilaxis 12 UD 1,351.1 1,145 13,740.00 0.00 18 2,473.20 0.00 16,213.20 16,213.20         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Copas para profilaxis 3 UD 1,213.04 1,028 3,084.00 0.00 18 555.12 0.00 3,639.12 3,639.12         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Piedra pómez 1 UD 257.24 218 218.00 0.00 18 39.24 0.00 257.24 257.24         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Anestesia tópica en spray 6 UD 1,885 1,885 11,310.00 0.00 0.00 0.00 11,310.00 11,310.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Perioclor 6 UD 2,835 2,835 17,010.00 0.00 0.00 0.00 17,010.00 17,010.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Gorros desechables 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Sellantes de fosas y fisuras 4 UD 1,520 1,520 6,080.00 0.00 0.00 0.00 6,080.00 6,080.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tiras de lijas metalicas 6 UD 407.1 345 2,070.00 0.00 18 372.60 0.00 2,442.60 2,442.60         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Lijas de acabado proximal 3 UD 401.2 340 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Agujas corta de porta carpule 4 UD 633.66 537 2,148.00 0.00 18 386.64 0.00 2,534.64 2,534.64         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Agujas largas de corta carpule 4 UD 692.66 587 2,348.00 0.00 18 422.64 0.00 2,770.64 2,770.64         12 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Papel de articular 12 UD 808.3 685 8,220.00 0.00 18 1,479.60 0.00 9,699.60 9,699.60         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Hilo de sutura con aguja de seda 12 UD 370 370 4,440.00 0.00 0.00 0.00 4,440.00 4,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/9/2025_6_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,463.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,308.64  DOP ---- View 2.3.4.1.01 58,154.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MATERIALES DE ODONTOLOGIA 136,463.24  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757010288038q2LXK 1 136,463.24  DOP Vencido Link