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.1035875   Contract reference SRSEN-2025-00047   Contract description: INSUMOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 14/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 SRSEN-DAF-CM-2025-0030   Request Title INSUMOS ODONTOLOGICOS   Description INSUMOS ODONTOLOGICOS   Business Operation Coordinador Regional de Salud Bucal SRSEN   Reply Reference INSUMOS ODONTOLOGICOS   Type of Contract GoodsDominicana   Contract Value 890,957.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,400.00 0.00 101,557.80 0.00 903,378.80 890,957.80         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 42152208 - Máquinas o acc(...)42152208 - Máquinas o accesorios de laboratorio dental 2.6.3.1.01 CAVITRON DENTAL 10 UD 17,666.96 14,972 149,720.00 0.00 18 26,949.60 0.00 176,669.60 176,669.60         2 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 IONOMERO DE VIDRIO 20 UD 2,850 2,850 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         3 24101617 - Elevador de ti(...)24101617 - Elevador de tijera 2.6.4.7.01 ELEVADOR ACANALADO FN 20 UD 400.12 334 6,680.00 0.00 18 1,202.40 0.00 8,002.40 7,882.40         4 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 SET DE PUNTA DE CAVITRON 5 UD 2,127 1,800 9,000.00 0.00 18 1,620.00 0.00 10,635.00 10,620.00         5 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 MICRO MOTOR 5 UD 6,413.3 5,435 27,175.00 0.00 18 4,891.50 0.00 32,066.50 32,066.50         6 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO MANGO PANOR 30 UD 172.28 146 4,380.00 0.00 18 788.40 0.00 5,168.40 5,168.40         7 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 FRASCO BONDING 30 UD 690 662 19,860.00 0.00 0.00 0.00 20,700.00 19,860.00         8 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 AGUA DESTILADA GALON 50 UD 150 140 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00         9 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 RESINA A2 20 UD 750 722 14,440.00 0.00 0.00 0.00 15,000.00 14,440.00         10 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 RESINA A3 20 UD 750 722 14,440.00 0.00 0.00 0.00 15,000.00 14,440.00         11 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 ESTUFA DE CERA 10 UD 5,327.7 4,515 45,150.00 0.00 18 8,127.00 0.00 53,277.00 53,277.00         12 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 PASTA PROFILACTICA 35 UD 750.44 608 21,280.00 0.00 18 3,830.40 0.00 26,265.40 25,110.40         13 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 HIDROXIDO CALCIO PURO 35 UD 250 200 7,000.00 0.00 18 1,260.00 0.00 8,750.00 8,260.00         14 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 LYSOL 50 UD 950 911 45,550.00 0.00 0.00 0.00 47,500.00 45,550.00         15 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 KIT FRESA STANDARD 20 UD 450 380 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         16 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 CAJAS DE BABEROS 50 UD 1,556.06 1,317 65,850.00 0.00 18 11,853.00 0.00 77,803.00 77,703.00         17 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 TURBINA STANDARD 10 UD 3,189 2,700 27,000.00 0.00 18 4,860.00 0.00 31,890.00 31,860.00         18 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 BOLA STANDARD TURBINA 20 UD 1,357 1,150 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         19 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 PORTA CARPULER PANOR 25 UD 650 550 13,750.00 0.00 18 2,475.00 0.00 16,250.00 16,225.00         20 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIBA 100 PAQ 276.94 233 23,300.00 0.00 18 4,194.00 0.00 27,694.00 27,494.00         21 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 KIT OPERATORIA FRESA 25 GAL 4,088.7 3,465 86,625.00 0.00 18 15,592.50 0.00 102,217.50 102,217.50         22 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 20 GAL 2,755.3 2,335 46,700.00 0.00 18 8,406.00 0.00 55,106.00 55,106.00         23 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL 50 UD 724 722 36,100.00 0.00 0.00 0.00 36,200.00 36,100.00         24 11151608 - Hebra de nylon 2.3.2.1.01 HILO DE SUTURA 3.0 100 UD 365.44 308 30,800.00 0.00 0.00 0.00 36,544.00 30,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDE DE COMPRA.pdf ORDE DE COMPRA.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 ALMACEN VICENTE NOBLE Budget Total Value 890,957.80 DOP Budget Appropriation Value 890,957.80 DOP Account Value Annual Availability 2.3.9.3.01 494,029.40  DOP ---- View 2.3.7.2.03 116,316.40  DOP ---- View 2.3.4.1.01 8,260.00  DOP ---- View 2.3.2.1.01 30,800.00  DOP ---- View 2.6.3.1.01 176,669.60  DOP ---- View 2.3.7.2.99 57,000.00  DOP ---- View 2.6.4.7.01 7,882.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 890,957.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0030 1 890,957.80  DOP Vencido CERTIFICACION DE FONDOS.pdf 2026 SRSEN-DAF-CM-2025-0030 1 890,957.80  DOP Aprobado CERTIFICACION DE FONDOS.pdf