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.1046445   Contract reference Hosp Marcelino Velez-2025-00918   Contract description: COMPRA DE INSUMOS E INSTRUMENTAL MEDICO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0214   Request Title COMPRA DE INSUMOS E INSTRUMENTAL MEDICO DE ODONTOLOGIA   Description COMPRA DE INSUMOS E INSTRUMENTAL MEDICO DE ODONTOLOGIA   Business Operation DEPTO. ODONTOLOGIA   Reply Reference FARACH - Hosp Marcelino Velez-DAF-CM-2025-0214   Type of Contract GoodsDominicana   Contract Value 197,325.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2194084 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,440.50 0.00 0.00 8,885.07 276,931.34 197,325.57         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 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 IOMERO NO.2 CAJA 3 CAJ 2,025 1,477 4,431.00 0.00 0.00 0.00 6,075.00 4,431.00         3 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 IOMERO NO.1 CAJA 3 CAJ 2,280 1,596 4,788.00 0.00 0.00 0.00 6,840.00 4,788.00         5 42203708 - Fijadores para(...)42203708 - Fijadores para procesar película de rayos x para uso médico 2.3.7.2.03 SET DE LIQUIDO REVELADOR Y FIJADOR 4 UD 2,445 1,575 6,300.00 0.00 0.00 18 1,134.00 9,780.00 7,434.00         8 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 FLUOR GEL FRASCO 500 ML 6 UD 657 651 3,906.00 0.00 0.00 18 703.08 3,942.00 4,609.08         11 42152420 - Ceras de fundi(...)42152420 - Ceras de fundición para incrustaciones de uso odontológico 2.3.4.1.01 CERA ROSADA ( BASE PLATE WAX) 5 LIBRAS/CAJA 1 UD 3,150 2,579.5 2,579.50 0.00 0.00 18 464.31 3,150.00 3,043.81         29 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA LIDOCAINA C/EPINEFRINA AL 2% CAJA /50 30 UD 1,480 995 29,850.00 0.00 0.00 0.00 44,400.00 29,850.00         30 51142917 - Mepivacaína 2.3.4.1.01 ANESTESIA ODONTOCAINA AL 3 % MEVIVACAINA 1.8 ML CAJA /50 30 UD 1,650 1,095 32,850.00 0.00 0.00 0.00 49,500.00 32,850.00         31 51142918 - Articaína 2.3.4.1.01 ANESTESIA AL 4% ARTICAINA C/EPINEFRINA 1.8 ML CAJA/50 30 UD 1,925 1,275 38,250.00 0.00 0.00 0.00 57,750.00 38,250.00         35 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA GRACEY NO.1/2 ORAL /LABIAL HU-FRIEDY ( JUEGO) 6 UD 2,754.24 1,137.5 6,825.00 0.00 0.00 18 1,228.50 16,525.44 8,053.50         36 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA GRACEY NO.3/4 ORAL /LABIAL HU-FRIEDY ( JUEGO) 2 UD 2,754.24 1,137.5 2,275.00 0.00 0.00 18 409.50 5,508.48 2,684.50         37 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 CURETA GRACEY NO.5/6 ORAL /LABIAL HU-FRIEDY ( JUEGO) 2 UD 2,754.24 1,137.5 2,275.00 0.00 0.00 18 409.50 5,508.48 2,684.50         41 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 PERIO-COLOR ENJUAGUE BUCAL ANTISEPTICA 0.12 % GALON 4 GAL 2,100 1,155 4,620.00 0.00 0.00 0 0.00 8,400.00 4,620.00         45 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 ALGINATO CROMATICO PARA IMPRESIONES FUNDA 453 G 10 UD 435 346.5 3,465.00 0.00 0.00 18 623.70 4,350.00 4,088.70         69 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA TOPICA EN SPRAY LIDOCAINA AL 10% (115 ML) 10 UD 1,100 665 6,650.00 0.00 0.00 0.00 11,000.00 6,650.00         71 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOP.PURO AL 95% GALON 4 GAL 925 721 2,884.00 0.00 0.00 18 519.12 3,700.00 3,403.12         83 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 GRAPAS NO.12 A 3 UD 169.49 574 1,722.00 0.00 0.00 18 309.96 508.47 2,031.96         84 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 GRAPAS NO.13 A 3 UD 169.49 623 1,869.00 0.00 0.00 18 336.42 508.47 2,205.42         86 42152503 - Suministros he(...)42152503 - Suministros hembra de uso odontológico 2.3.9.3.01 DIQUE DE GOMA MEDIUM VERDE MENTA 6 X6 " C/36 PIEZAS 30 CAJ 645 423.5 12,705.00 0.00 0.00 18 2,286.90 19,350.00 14,991.90         87 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 FUJI-9 IONOMERO 5 UD 2,340 1,421 7,105.00 0.00 0.00 0.00 11,700.00 7,105.00         97 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 METAPEX 10 UD 500 1,053.5 10,535.00 0.00 0.00 0.00 5,000.00 10,535.00         99 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA DE IRRIGACION AMARILLA C /100 3 CAJ 1,145 852 2,556.00 0.00 0.00 18 460.08 3,435.00 3,016.08 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_8/12/2025_8_21 p.m..Pdf Download INFORME FINAL 0214.pdf INFORME FINAL 0214.pdf Download CUOTA 0214 FARACH.pdf CUOTA 0214 FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 411,840.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,554.12  DOP ---- View 2.3.4.1.01 37,804.72  DOP ---- View 2.3.9.6.01 495.60  DOP ---- View 2.3.7.2.03 101,326.00  DOP ---- View 2.6.3.1.01 43,011.00  DOP ---- View 2.6.3.2.01 8,649.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,592.04  DOP Diciembre 2025 1   TRANSFERENCIA 391,248.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765225526601tzz8c 1 20,592.04  DOP Vencido Link