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.1054762   Contract reference MIDE-2025-00536   Contract description: Adquisición de implantes dentales y Materiales de insumos Odontológicos   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((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 MIDE-DAF-CM-2025-0205   Request Title Adquisición de implantes dentales y Materiales de insumos Odontológicos   Description Adquisición de implantes dentales y Materiales de insumos Odontológicos   Business Operation Direccion Gral de los Servicios Odontologicos de las Fuerzas Armadas   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 1,186,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Direccion General de los Servicios Odontológicos de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2198415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,200.00 0.00 180,936.00 0.00 1,013,600.00 1,186,136.00         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 42152464 - Kits para impl(...)42152464 - Kits para implantes dentales 2.3.4.1.01 Implantes dentales 42 UD 21,400 21,350 896,700.00 0.00 18 161,406.00 0.00 898,800.00 1,058,106.00         2 42152403 - Aleaciones de (...)42152403 - Aleaciones de molibdeno cromo cobalto fundido para implantes dentales 2.3.4.1.01 Pilares para implantes dentales 12 UD 6,000 5,500 66,000.00 0.00 18 11,880.00 0.00 72,000.00 77,880.00         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresas para fresadoras seca 10 UD 4,280 4,250 42,500.00 0.00 18 7,650.00 0.00 42,800.00 50,150.00 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_12/12/2025_1_47 p.m..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 Budget Total Value 1,186,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,135,986.00  DOP ---- View 2.3.9.3.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO POR TRANSFERENCIA 1,186,136.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765547300930M9cRi 1 1,186,136.00  DOP Vencido Link