Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1042151 
Contract referenceDGEACCC-2025-00107 
Contract description:adquisición de artículos de Odontológicos. 
Goods 
Contract Start:
28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGEACCC-DAF-CD-2025-0024 
adquisición de artículos de Odontológicos. 
adquisición de artículos de Odontológicos. 
UNIDAD MEDICA 
OFERTA ROCE DENTAL DGEACCC-DAF-CD-2025-0024 
GoodsDominicana 
103,039.53 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2184902 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
94.045,700,000,008.993,83102.450,37103.039,53
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51142904 - Lidocaína
2.3.4.1.01Anestesia al 3%8CAJ1.6701.65013.200,000,000,0000,0013.360,0013.200,00
    
2
51142904 - Lidocaína
2.3.4.1.01Anestesia al 2%8CAJ1.4951.48011.840,000,000,0000,0011.960,0011.840,00
    
3
42152425 - Resinas de bas(...)
2.3.7.2.03Tubo de Resina A23UD1.3507302.190,000,000,0000,004.050,002.190,00
    
4
42152425 - Resinas de bas(...)
2.3.7.2.03Tubo de Resina A33UD1.5937302.190,000,000,0000,004.779,002.190,00
    
5
42142502 - Agujas para an(...)
2.3.9.3.01Aguja corta 100/12CAJ590334,74669,480,000,0018120,511.180,00789,99
    
6
42142502 - Agujas para an(...)
2.3.9.3.01Aguja larga100/12CAJ590334,74669,480,000,0018120,511.180,00789,99
    
7
42152454 - Protectores de(...)
2.3.4.1.01Formocresol 15ML1UD450350350,000,000,0000,00450,00350,00
    
8
42311511 - Vendajes de ga(...)
2.3.9.3.01Gasas estéril 50/15CAJ430,872051.025,000,000,0000,002.154,351.025,00
    
9
42152425 - Resinas de bas(...)
2.3.7.2.03Bonding dental 3UD1.5306251.875,000,000,0000,004.590,001.875,00
    
10
42151660 - Aplicadores o (...)
2.3.9.3.01Microbrushes paq.100/13UD179,36165,25495,750,000,001889,24538,08584,99
    
11
51102709 - Peróxido de hi(...)
2.3.4.1.01Agua Oxigenada 2GAL400280560,000,000,0000,00800,00560,00
    
12
42281604 - Desinfectantes(...)
2.3.7.2.03Desinfectante en aerosol1CAJ565995995,000,000,0000,00565,00995,00
    
13
42152601 - Papeles articu(...)
2.3.4.1.01Papel Articular 1CAJ550444,91444,910,000,001880,08550,00524,99
    
14
42152419 - Materiales de (...)
2.3.4.1.01Oxido de zinc 1UD125345345,000,000,0000,00125,00345,00
    
15
42152443 - Cementos de óx(...)
2.3.7.2.03Eugenol1UD389525525,000,000,0000,00389,00525,00
    
16
42151603 - Herramientas d(...)
2.3.9.3.01Hidróxido de calcio1UD410195195,000,000,0000,00410,00195,00
    
17
42151614 - Fresas dentale(...)
2.3.9.3.01Caja de Fresas Redondas 1UD767521,19521,190,000,001893,81767,00615,00
    
18
42151810 - Kits pulidores(...)
2.3.9.3.01Kit de pulido1UD1.056,12.415,252.415,250,000,0018434,751.056,102.850,00
    
19
42151659 - Kit de extracc(...)
2.3.9.3.01Kit de operatoria 1UD2.2421.673,731.673,730,000,0018301,272.242,001.975,00
    
20
42131502 - Gorras para pa(...)
2.3.9.3.01Gorro desechables 2CAJ324,5211,86423,720,000,001876,27649,00499,99
    
21
42151501 - Luces de curac(...)
2.6.3.1.01Lampara de Resina 1UD7.6705.042,375.042,370,000,0018907,637.670,005.950,00
    
22
42151632 - Escariadores d(...)
2.3.9.3.01Aparato ultrasónico1UD12.832,514.50014.500,000,000,00182.610,0012.832,5017.110,00
    
23
42152502 - Baberos de uso(...)
2.3.9.3.01Clip Porta babero 1UD112,1148,3148,300,000,001826,69112,10174,99
    
24
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi No.15 con mango 1CAJ500563,55563,550,000,0018101,44500,00664,99
    
25
42132205 - Guantes de cir(...)
2.3.9.3.01Guantes de nítrilo10CAJ302,08588,985.889,800,000,00181.060,163.020,806.949,96
    
26
42151911 - Sets acondicio(...)
2.3.4.1.01Ataque Acido 3UD8753751.125,000,000,0000,002.625,001.125,00
    
27
42151627 - Espejos o mang(...)
2.3.9.3.01Espejos orales1CAJ1.557,61.525,321.525,320,000,0018274,561.557,601.799,88
    
28
42151640 - Pinzas dentale(...)
2.3.9.3.01Pinza de sutura10UD232,46334,743.347,400,000,0018602,532.324,603.949,93
    
29
42291701 - Brocas de mano(...)
2.6.3.2.01Turbina1UD5.8413.2503.250,000,000,0018585,005.841,003.835,00
    
30
42152465 - Lubricantes de(...)
2.3.4.1.01Lubricantes de turbina en spray1UD1.298995,76995,760,000,0018179,241.298,001.175,00
    
31
42281603 - Desinfectante (...)
2.3.7.2.03Desinfectante Germicida 1UD5353.3253.325,000,000,0000,00535,003.325,00
    
32
42151681 - Sets o accesor(...)
2.3.9.3.01Anestesia en spray 2UD1.1259751.950,000,000,0000,002.250,001.950,00
    
33
42152510 - Estuches o cub(...)
2.3.9.3.01Funda para bandeja3UD342,2317,79953,370,000,0018171,611.026,601.124,98
    
34
42152502 - Baberos de uso(...)
2.3.9.3.01Babero desechables paq.25/12CAJ1.125,721.144,062.288,120,000,0018411,862.251,442.699,98
    
35
42141502 - Palitos (copit(...)
2.3.9.3.01Torundas de algodón 2CAJ7951.0502.100,000,000,0000,001.590,002.100,00
    
36
42151806 - Tiras pulidora(...)
2.3.9.3.01Tira de lija metálica 2CAJ153,4532,21.064,400,000,0018191,59306,801.255,99
    
37
42152712 - Bandas molares(...)
2.3.9.3.01Banda celuloide paq. 12/12UD259,6145290,000,000,0000,00519,20290,00
    
38
42132201 - Cajas o dispen(...)
2.3.9.3.01Hilo de sutura 3-03UD2303501.050,000,000,0018189,00690,001.239,00
    
39
42151638 - Tijeras dental(...)
2.3.9.3.01Tijera de sutura 10UD211,22114,41.144,000,000,0018205,922.112,201.349,92
    
40
42151639 - Espátulas dent(...)
2.3.9.3.01Espatula de resina 10UD159,388,98889,800,000,0018160,161.593,001.049,96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
103,039.53 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0129,119.99  DOP----View
2.3.9.3.0153,034.54  DOP----View
2.3.7.2.0311,100.00  DOP----View
2.6.3.1.015,950.00  DOP----View
2.6.3.2.013,835.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura103,039.53  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1764166158544bkUB21103,039.53  DOPLink