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.1078701
Contract reference
SNS-2025-00240
Contract description:
ONFECCIÓN DE PRÓTESIS DENTAL, PARA EL PROGRAMA RESTABLECIENDO SONRISAS DE LA DIRECCIÓN ODONTOLÓGICA
Type of Contract
Goods
Contract Start:
25/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0034
Request Title
CONFECCIÓN DE PRÓTESIS DENTAL, PARA EL PROGRAMA RESTABLECIENDO SONRISAS DE LA DIRECCIÓN ODONTOLÓGICA
Description
CONFECCIÓN DE PRÓTESIS DENTAL, PARA EL PROGRAMA RESTABLECIENDO SONRISAS DE LA DIRECCIÓN ODONTOLÓGICA
Business Operation
Direccion de Odontologia SNS
Reply Reference
SNS-CCC-CP-2025-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
4,616,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,912,000.00
0.00
0.00
704,160.00
5,100,000.00
4,616,160.00
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
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
SUMINISTRO Y CONFECCION DE PROTESIS DENTALES
600
UD
8,500
6,520
3,912,000.00
0.00
0.00
18
704,160.00
5,100,000.00
4,616,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0034_signed.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0034_signed.pdf
Download
contrato.pdf
contrato.pdf
Download
COMPULSA SOBRE B.pdf
COMPULSA SOBRE B.pdf
Download
EVALUACION ECONOMICA CP-2025-0034.pdf
EVALUACION ECONOMICA CP-2025-0034.pdf
Download
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0034_signed.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-CP-2025-0034_signed.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
4,616,160.00
DOP
Budget Appropriation Value
923,232.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,616,160.00
DOP
923,232.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCIÓN DE PRÓTESIS DENTAL, PARA EL PROGRAMA RESTABLECIENDO SONRISAS DE LA DIRECCIÓN ODONTOLÓGICA
923,232.00
DOP
Junio
2026
2
2
3,692,928.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17734253620400GBdU
1
923,232.00
DOP
Aprobado
Link