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.1028809   Contract reference Inst. Nac. de Cancer-2025-00528   Contract description: Adquisición de Insumos Odontológicos (desiertos del DAF-CD-2025-0083)   Type of Contract Goods   Contract Start: 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 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 Inst. Nac. de Cancer-DAF-CD-2025-0132   Request Title Adquisición de Insumos Odontológicos (desiertos del DAF-CD-2025-0083)   Description Adquisición de Insumos Odontológicos (desiertos del DAF-CD-2025-0083)   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL Inst. Nac. de Cancer-DAF-CD-202   Type of Contract GoodsDominicana   Contract Value 3,170.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento # ODO-2025-001 d/f 21/3/2025 Cotizacion # 60231 d/f 5/09/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2156111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,846.62 0.00 0.00 323.40 4,350.00 3,170.02         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         9 51171608 - Glicerina 2.3.4.1.01 GLICERINA (ENDODONCIA) 2 UD 500 326.27 652.54 0.00 0.00 18 117.46 1,000.00 770.00         15 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 ÓXIDO DE ZINC Y EUGENOL 2 UD 250 525 1,050.00 0.00 0.00 0 0.00 500.00 1,050.00         24 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS K RIGIDAS NO.08 DE 21MM 3 CAJ 500 190.68 572.04 0.00 0.00 18 102.97 1,500.00 675.01         27 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K DEL NO.45 AL 80 DE 31MM 3 CAJ 450 190.68 572.04 0.00 0.00 18 102.97 1,350.00 675.01 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_16/10/2025_4_54 p.m..Pdf Download Roce Dental.pdf Roce Dental.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 11,269.24 DOP Budget Appropriation Value 11,269.24 DOP Account Value Annual Availability 2.3.9.3.01 4,484.24  DOP 4,484.24  DOP View 2.3.7.2.99 6,785.00  DOP 6,785.00  DOP View Payment Calendar ID Description Value Month Year 0   :Adquisición de Insumos Odontológicos (desiertos del DAF-CD-2025-0083) 11,269.24  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760640199019lcT3h 1 11,269.24  DOP Vencido Link 2026 EG17696069693513xXW4 1 11,269.24  DOP Aprobado Link