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.1026884
Contract reference
SRSNORC-2025-00225
Contract description:
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I
Type of Contract
Goods
Contract Start:
22/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2025-0040
Request Title
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I
Description
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
NORCENTRAL OFERTA SEPTIEMBRE
Type of Contract
GoodsDominicana
Contract Value
25,200.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2156964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,356.05
0.00
0.00
3,844.09
55,250.00
25,200.14
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
11
42151805 - Discos pulidor
(...)
42151805 - Discos pulidores o de terminado para uso odontológico
2.3.9.3.01
DISCOS DE PULIDO Y ACABADO DE RESINA DE SILICONA (Kit)
20
UD
2,125
813.56
16,271.20
0.00
0.00
18
2,928.82
42,500.00
19,200.02
33
42151651 - Separadores de
(...)
42151651 - Separadores de dientes para uso odontológico
2.3.9.3.01
ARCOS 16 X 22 TERMO Y NITI SUP. E INF. (10/1)
15
PAQ
510
228.82
3,432.30
0.00
0.00
18
617.81
7,650.00
4,050.11
36
42151651 - Separadores de
(...)
42151651 - Separadores de dientes para uso odontológico
2.3.9.3.01
ARCOS 19 X 25 ACERO SUP. E INF. (10/1)
15
PAQ
340
110.17
1,652.55
0.00
0.00
18
297.46
5,100.00
1,950.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/10/2025_7_22 p.m..Pdf
Download
Acta Adjudicacion CM 0040.pdf
Acta Adjudicacion CM 0040.pdf
Download
Cuota a Comprometer Alfonso Dental.pdf
Cuota a Comprometer Alfonso Dental.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,299.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
124,449.94
DOP
----
View
2.3.9.1.02
849.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSCN I
125,299.89
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00219
2025
125,299.89
DOP
Vencido
Cuota a Comprometer Punto Dental Spot.pdf