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.1027951   Contract reference SRSNORC-2025-00228   Contract description: PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0046   Request Title PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I   Description PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDEN   Type of Contract GoodsDominicana   Contract Value 92,894.68 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 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 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   Back To Top     1   DO1.PCCNTR.2158222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,946.42 0.00 6,948.26 0.00 158,865.00 92,894.68         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         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL AL 70% 50 GAL 2,040 635.59 31,779.50 0.00 18 5,720.31 0.00 102,000.00 37,499.81         11 42151506 - Suministros bl(...)42151506 - Suministros blanqueadores o decolorantes de dientes 2.6.3.1.01 BLANQUEAMIENTO INTERNO 4 UD 340 1,440.68 5,762.72 0.00 18 1,037.29 0.00 1,360.00 6,800.01         43 11121502 - Resina 2.3.1.3.03 RESINA B3 (Dentina) 25 UD 382.5 425 10,625.00 0.00 0.00 0.00 9,562.50 10,625.00         45 11121502 - Resina 2.3.1.3.03 RESINA C2 (Dentina) 10 UD 382.5 425 4,250.00 0.00 0.00 0.00 3,825.00 4,250.00         52 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 19 UD 85 95 1,805.00 0.00 0.00 0.00 1,615.00 1,805.00         53 42152453 - Compuestos res(...)42152453 - Compuestos restauradores de uso odontológico 2.3.4.1.01 THERACAL 31 UD 340 465 14,415.00 0.00 0.00 0.00 10,540.00 14,415.00         54 42152465 - Lubricantes de(...)42152465 - Lubricantes dentales 2.3.4.1.01 VASELINA (FRASCO DE 3.75 ONZA) 10 UD 658.75 105.92 1,059.20 0.00 18 190.66 0.00 6,587.50 1,249.86         55 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 IONOMERO FOTO POLIMERIZABLE 25 UD 935 650 16,250.00 0.00 0.00 0.00 23,375.00 16,250.00 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_23/10/2025_7_02 p.m..Pdf Download Cuota a Comprometer Punto Dental.pdf Cuota a Comprometer Punto Dental.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 92,894.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 37,499.81  DOP ---- View 2.3.4.1.01 17,469.86  DOP ---- View 2.3.7.2.03 16,250.00  DOP ---- View 2.3.1.3.03 14,875.00  DOP ---- View 2.6.3.1.01 6,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I 92,894.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00228 2025 92,894.68  DOP Vencido Cuota a Comprometer Punto Dental.pdf