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.1043246
Contract reference
HMVV-2025-00034
Contract description:
Adquisicion de materiales para uso odontologico
Type of Contract
Goods
Contract Start:
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMVV-DAF-CD-2025-0028
Request Title
Adquisicion de materiales para uso odontologico
Description
Adquisicion de materiales para uso odontologico
Business Operation
ODONTOLOGIA
Reply Reference
OFERTA MEDICONA SRL PROCESO HMVV-DAF-CD-2025-0028
Type of Contract
GoodsDominicana
Contract Value
24,057.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,263.00
0.00
0.00
2,794.86
30,552.00
24,057.86
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
2
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA 2%
3
CAJ
3,550
1,185
3,555.00
0.00
0.00
0.00
10,650.00
3,555.00
6
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
TUBO DE RECINA (DENTINA DE 2)
1
CAJ
1,125
364
364.00
0.00
0.00
0.00
1,125.00
364.00
7
42152423 - Sellantes de h
(...)
42152423 - Sellantes de huecos o fisuras de uso odontológico
2.3.7.2.03
TERACAL BASE DE RECINA
1
CAJ
500
367
367.00
0.00
0.00
0.00
500.00
367.00
10
42151659 - Kit de extracc
(...)
42151659 - Kit de extracción de partes de dientes
2.3.9.3.01
SONDA WILLIAMS PERIODONTAL
2
CAJ
649
550
1,100.00
0.00
0.00
18
198.00
1,298.00
1,298.00
11
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
SONDA NABERS PERIODONTAL
2
CAJ
595
505
1,010.00
0.00
0.00
18
181.80
1,190.00
1,191.80
13
42151625 - Instrumentos d
(...)
42151625 - Instrumentos de higiene dental
2.3.9.3.01
ESPEJO #5 SIN MANGO 12 ud
1
CAJ
165
1,680
1,680.00
0.00
0.00
18
302.40
165.00
1,982.40
14
42152457 - Kits de cement
(...)
42152457 - Kits de cementación de uso odontológico
2.3.4.1.01
CLORHEXIDINA 0.12 % GALON
1
CAJ
1,775
1,450
1,450.00
0.00
0.00
0.00
1,775.00
1,450.00
17
42152443 - Cementos de óx
(...)
42152443 - Cementos de óxido de zinc eugenol y de no eugenol
2.3.7.2.03
CURETA PERIODODENTAL 1/2
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
18
42151815 - Conos para tal
(...)
42151815 - Conos para tallado o máquinas pulidoras para uso odontológico
2.3.9.3.01
TIRAS DE LIJA
1
CAJ
220
187
187.00
0.00
0.00
18
33.66
220.00
220.66
31
42152443 - Cementos de óx
(...)
42152443 - Cementos de óxido de zinc eugenol y de no eugenol
2.3.7.2.03
CURETA PERIODODENTAL 3/4
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
32
42151603 - Herramientas d
(...)
42151603 - Herramientas de colocación de hidróxido de calcio
2.3.9.3.01
CURETA PERIODODENTAL 5/6
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
35
42151659 - Kit de extracc
(...)
42151659 - Kit de extracción de partes de dientes
2.3.9.3.01
CURETA PERIODODENTAL 7/8
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
36
42151909 - Pastas o kits
(...)
42151909 - Pastas o kits de prevención dental
2.3.4.1.01
CURETA PERIODODENTAL 9/10
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
37
42151902 - Kits de profil
(...)
42151902 - Kits de profilaxis para uso odontológico
2.3.9.3.01
CURETA PERIODODENTAL 11/13
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
38
42151675 - Kits de restau
(...)
42151675 - Kits de restauración para uso odontológico
2.3.9.3.01
CURETA PERIODODENTAL12/14
3
CAJ
649
550
1,650.00
0.00
0.00
18
297.00
1,947.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SNCC
SNCC.D002 (11).pdf.crdownload
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2025_4_04 p.m..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
24,057.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,952.00
DOP
----
View
2.3.7.2.03
4,625.00
DOP
----
View
2.3.9.3.01
12,480.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
24,057.86
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
24,057.86
DOP
Vencido
SNCC.D002 (11).pdf.crdownload