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.1053268   Contract reference ERD-2025-00383   Contract description: ADQUISICIÓN DE MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0097   Request Title ADQUISICIÓN DE MATERIALES ODONTOLOGICOS   Description ADQUISICIÓN DE MATERIALES ODONTOLOGICOS   Business Operation SUB-DIRECCION DE ODONTOLOGIA DEL ERD.   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 263,534.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en el Dispensario Medico del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,756.00 0.00 6,778.08 0.00 247,756.00 263,534.08         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES C/100 6 UD 776 776 4,656.00 0.00 18 838.08 0.00 4,656.00 5,494.08         2 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 TORUNDA DE ALGODÓN 2 UD 2,200 2,200 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         3 42142530 - Agujas para pr(...)42142530 - Agujas para procedimientos diagnósticos 2.3.9.3.01 AGUJAS DE SUTURAS 5 UD 1,600 1,600 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         4 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A2 6 UD 3,400 3,400 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         5 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A3 6 UD 3,400 3,400 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A3.5 6 UD 3,400 3,400 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         7 42311517 - Adhesivos líqu(...)42311517 - Adhesivos líquidos para vendajes o compresas 2.3.9.3.01 CEMENTO DE RESTAURACION FUJI II 5 UD 4,000 5,800 29,000.00 0.00 0.00 0.00 20,000.00 29,000.00         8 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 4% 5 UD 7,600 7,600 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         9 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% 5 UD 5,000 5,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         10 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 3% 5 UD 7,200 7,200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         11 42151910 - Dispositivos o(...)42151910 - Dispositivos o accesorios para limpiar dientes 2.3.4.1.01 FRASCO DE PASTA PROFILACTICA 10 UD 2,700 2,700 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         12 51212303 - Sodio fluoresc(...)51212303 - Sodio fluoresceína 2.3.4.1.01 FRASCO DE FLUOR 10 UD 1,750 1,750 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         13 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_15/12/2025_4_36 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 263,534.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 148,574.08  DOP ---- View 2.3.4.1.01 49,360.00  DOP ---- View 2.3.7.2.03 65,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES ODONTOLOGICOS 263,534.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765817540787i2FR0 1 263,534.08  DOP Vencido Link