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.1026828   Contract reference HDPB-2025-00595   Contract description: ADQUISICION DE ODONTOLOGIA (PERNO FIBRA)   Type of Contract Goods   Contract Start: 25/10/2025 18:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0151   Request Title ADQUISICION DE ODONTOLOGIA (PERNO FIBRA)   Description ADQUISICION DE ODONTOLOGIA (PERNO FIBRA)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference OFERTA ROCE DENTAL HDPB-DAF-CM-2025-0151   Type of Contract GoodsDominicana   Contract Value 216,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2025 18:00:00 ((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 Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.2153551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,268.90 0.00 0.00 19,671.10 258,060.00 216,940.00         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERNO FIBRA DE VIDRIO #0 (PAQ) 4 UD 390 1,940.67 7,762.68 0.00 0.00 18 1,397.28 1,560.00 9,159.96         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ALGINATO (FUND) 15 UD 3,200 656.77 9,851.55 0.00 0.00 18 1,773.28 48,000.00 11,624.83         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO RESINOSO (JERING) 2 CAJ 3,400 2,950 5,900.00 0.00 0.00 0 0.00 6,800.00 5,900.00         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 KIT DE TALLADO PROTESICO (KIT) 2 CAJ 3,900 2,521.19 5,042.38 0.00 0.00 18 907.63 7,800.00 5,950.01         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BONDING(FCO) 10 CAJ 800 625 6,250.00 0.00 0.00 0 0.00 8,000.00 6,250.00         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PORTA MATRIZ (UND) 5 CAJ 390 165.25 826.25 0.00 0.00 18 148.73 1,950.00 974.98         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BOCHITA DE PROFILAXIS 4 CAJ 1,500 953.38 3,813.52 0.00 0.00 18 686.43 6,000.00 4,499.95         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ANESTESIA CON ADRENALINA 20 CAJ 1,480 1,480 29,600.00 0.00 0.00 0 0.00 29,600.00 29,600.00         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GALONES DE PERIOCLOR 4 CAJ 1,800 7,100 28,400.00 0.00 0.00 0 0.00 7,200.00 28,400.00         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESAS DE OPERATORIA REDONDAS PEQ #1011 30 CAJ 995 173.73 5,211.90 0.00 0.00 18 938.14 29,850.00 6,150.04         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 IRM REFORZADO 2 CAJ 1,890 1,175 2,350.00 0.00 0.00 0 0.00 3,780.00 2,350.00         17 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 RESINA FLOW A3 (JERINGA) 3 CAJ 650 755 2,265.00 0.00 0.00 0 0.00 1,950.00 2,265.00         18 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 RESINA FLOW A2 (JERINGA) 4 CAJ 650 755 3,020.00 0.00 0.00 0 0.00 2,600.00 3,020.00         19 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 RESINA A 3.5 (JERINGA) 3 CAJ 650 1,125 3,375.00 0.00 0.00 0 0.00 1,950.00 3,375.00         20 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 KIT PULIDO RESINA 5 CAJ 700 1,673.73 8,368.65 0.00 0.00 18 1,506.36 3,500.00 9,875.01         21 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EXPLORADORES (UND) 20 CAJ 300 72.03 1,440.60 0.00 0.00 18 259.31 6,000.00 1,699.91         23 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 XILOL (FRESCO) 3 CAJ 1,800 487.29 1,461.87 0.00 0.00 18 263.14 5,400.00 1,725.01         24 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LIMAS DE HEDSTRON DEL 15-40 (SET) 3 CAJ 785 466.1 1,398.30 0.00 0.00 18 251.69 2,355.00 1,649.99         25 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LIMAS DE HEDSTRON DEL 45-80 (SET) 3 CAJ 795 673.73 2,021.19 0.00 0.00 18 363.81 2,385.00 2,385.00         26 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TORUNDA DE ALGODÓN 1 CAJ 250 425 425.00 0.00 0.00 18 76.50 250.00 501.50         27 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LAMPARA DE RESINA (UND) 1 CAJ 14,500 5,042.37 5,042.37 0.00 0.00 18 907.63 14,500.00 5,950.00         28 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TURBINA CON QUITA FRESA (UND) 2 CAJ 4,500 9,300.84 18,601.68 0.00 0.00 18 3,348.30 9,000.00 21,949.98         29 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMITAS SURTIDAS (PAQ) 3 CAJ 1,800 1,906.5 5,719.50 0.00 0.00 18 1,029.51 5,400.00 6,749.01         31 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCO NITI 0-14 (SOBRE) 4 CAJ 680 783.89 3,135.56 0.00 0.00 18 564.40 2,720.00 3,699.96         32 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CADENAS ELASTICAS CERRADAS (ROLLO) 1 CAJ 2,800 1,737.28 1,737.28 0.00 0.00 18 312.71 2,800.00 2,049.99         33 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA ENDO Z (UND) 10 CAJ 1,300 843.22 8,432.20 0.00 0.00 18 1,517.80 13,000.00 9,950.00         34 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA GATLE DE 1-6 (SET) 6 CAJ 995 529.66 3,177.96 0.00 0.00 18 572.03 5,970.00 3,749.99         35 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CEMENTO ENDODONTICO ADSEAL (JERINGA) 3 CAJ 2,800 2,275 6,825.00 0.00 0.00 0 0.00 8,400.00 6,825.00         36 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CLAREAMENTO ENDODONTICO (JERINGA) 2 UD 2,800 1,754.23 3,508.46 0.00 0.00 18 631.52 5,600.00 4,139.98         37 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SISTEMA ROTATORIO ORODEKA PLEX V DEL 15/03 (BLISTER) 1 CAJ 2,000 3,618.64 3,618.64 0.00 0.00 18 651.36 2,000.00 4,270.00         38 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SISTEMA ROTATORIO ORODEKA PLEX V DEL 20/04 (BLISTER) 1 CAJ 2,300 3,618.64 3,618.64 0.00 0.00 18 651.36 2,300.00 4,270.00         41 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ELEVADORES ACANALADOS FINOS (UND) 4 CAJ 490 220.33 881.32 0.00 0.00 18 158.64 1,960.00 1,039.96         42 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ELEVADORES PLANOS FINOS (UND) 4 CAJ 490 220.34 881.36 0.00 0.00 18 158.64 1,960.00 1,040.00         43 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PINZAS QUIRURGICA #210 (UND) 3 CAJ 850 550.84 1,652.52 0.00 0.00 18 297.45 2,550.00 1,949.97         44 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PINZAS QUIRURGICA #222 (UND) 3 UD 990 550.84 1,652.52 0.00 0.00 18 297.45 2,970.00 1,949.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2025-0151 ROCE .pdf HDPB-DAF-CM-2025-0151 ROCE .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 216,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 216,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ODONTOLOGIA (PERNO FIBRA) 216,940.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 216,940.00  DOP Vencido CERTIFICADO DE FONDO REQ VARIAS ODONTOLOGIA.pdf