1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046206
Contract reference
MISPAS-2025-00401
Contract description:
ADQUISICION DE MICROMOTORES ODONTOLOGICOS, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
08/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2025-0126
Request Title
ADQUISICION DE MICROMOTORES ODONTOLOGICOS, DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICION DE MICROMOTORES ODONTOLOGICOS, DIRIGIDO A MIPYMES MUJER, SOLICITADO MEDIANTE COMUNICACION VMGRSA-0643-2025 d/f 20/10/2025. Autorización DA-AC-140-2025.
Business Operation
Salud Ambiental y Dirección de Gestión de Riesgo y Atención a Desastre
Reply Reference
Dextor SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
155,118.08 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
08/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178480 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,456.00
0.00
23,662.08
0.00
155,120.00
155,118.08
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
42151674 - Sujetadores de
(...)
42151674 - Sujetadores de fresas para uso odontológico
2.3.9.3.01
MICROMOTORES ODONTOLOGICOS
8
UD
19,390
16,432
131,456.00
0.00
18
23,662.08
0.00
155,120.00
155,118.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0126_signed.pdf
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0126_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2025_7_48 p.m..Pdf
Download
EG1763582777335aKYHm.pdf
EG1763582777335aKYHm.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
155,118.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
155,118.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MICROMOTORES ODONTOLOGICOS, DIRIGIDO A MIPYMES MUJER.
155,118.08
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763582777335aKYHm
1
155,118.08
DOP
Vencido
Link