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.1033514   Contract reference CESAC-2025-00340   Contract description: ADQUISICION MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0169   Request Title ADQUISICION DE MATERIALES DE ODONTOLOGIA   Description ADQUISICION DE MATERIALES DE ODONTOLOGIA   Business Operation Direccion de Cuerpo Medico   Reply Reference CEREMO_EXT   Type of Contract GoodsDominicana   Contract Value 120,958.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por la Dirección del Cuerpo Medico de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2154630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,031.00 0.00 16,927.38 0.00 120,958.38 120,958.38         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 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #8 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         2 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #9 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         3 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #10 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         4 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #11 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         5 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #12 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         6 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #13 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #14 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         8 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #15 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         9 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #16 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         10 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #17 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         11 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #18 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         12 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #19 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         13 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #20 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         14 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #21 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         15 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #22 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         16 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #23 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         17 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #24 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         18 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #25 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         19 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #26 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         20 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #27 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         21 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #28 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         22 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #29 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         23 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS TIPO K #30 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         24 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 KIT DE LIMAS HEDSTROEM (H-FILES) 2 UD 1,150.5 975 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         25 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ENDO CLEN 2 UD 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         26 42151810 - Kits pulidores(...)42151810 - Kits pulidores o de terminado para uso odontológico 2.3.9.3.01 KIT DE FRESAS DE OPERATORIA 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         27 42151810 - Kits pulidores(...)42151810 - Kits pulidores o de terminado para uso odontológico 2.3.9.3.01 KIT DE PULIDO DE RESINA 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         28 42151810 - Kits pulidores(...)42151810 - Kits pulidores o de terminado para uso odontológico 2.3.9.3.01 KITS DE FRESAS DIAMANTADAS DORADAS 1 UD 3,599 3,050 3,050.00 0.00 18 549.00 0.00 3,599.00 3,599.00         29 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 DOCENA DE JAQUETS O AZADORES POSTERIORES 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         30 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 DOCENA DE JAQUETS O AZADORES ANTERIORES 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         31 42151504 - Laca dental 2.3.9.3.01 ENDO ICE 1 UD 4,708.2 3,990 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         32 42151912 - Aerosoles endo(...)42151912 - Aerosoles endodónticos 2.3.4.1.01 EDTA 17% MTA 1 UD 973.5 825 825.00 0.00 18 148.50 0.00 973.50 973.50         33 51171608 - Glicerina 2.3.4.1.01 GLICERINA 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         34 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 KIT DE JERINGAS ENDODONTICAS DESECHABLES 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         35 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 KIT DE GRAPAS PARA AISLAMIENTO 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         36 42151617 - Taladros o bro(...)42151617 - Taladros o brocas dentales 2.3.9.3.01 CUCHARILLAS DE PULPAS O BROCAS DE PUPOTOMO 10 UD 265.5 225 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         37 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 FALDOS DE BABEROS DESECHABLES 2 UD 988.84 838 1,676.00 0.00 18 301.68 0.00 1,977.68 1,977.68         38 51142904 - Lidocaína 2.3.4.1.01 CAJAS DE ANESTESIA AL 4% ARTICAINA 1/50 1 CAJ 4,800 4,800 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         39 51142904 - Lidocaína 2.3.4.1.01 CAJAS DE ANESTESIA AL 2% ARTICAINA 1/50 1 CAJ 3,700 3,700 3,700.00 0.00 0 0.00 0.00 3,700.00 3,700.00         40 42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 BONDINA O ADHESIVO PARA RESINA 1 UD 1,490 1,490 1,490.00 0.00 0 0.00 0.00 1,490.00 1,490.00         41 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 KITS DE BATAS DESECHABLES 2 UD 3,009 2,550 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         42 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 DESOXIL 20 ONZ MICROX 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 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_14/10/2025_3_18 p.m..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 120,958.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,575.88  DOP ---- View 2.3.4.1.01 11,848.50  DOP ---- View 2.3.7.2.99 1,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE ODONTOLOGIA 120,958.38  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761657064582S2bUt 1 120,958.38  DOP Vencido Link