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.1068702   Contract reference SRSNORC-2026-00040   Contract description: MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Type of Contract Goods   Contract Start: 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 16:00:00 ((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 SRSNORC-DAF-CM-2026-0009   Request Title MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Description MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference Materiales Gastables odontologicos   Type of Contract GoodsDominicana   Contract Value 116,603.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2242603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,690.11 0.00 14,913.56 0.00 206,938.00 116,603.67         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         4 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA MATRIZ 75 CAJ 131 54 4,050.00 0.00 18 729.00 0.00 9,825.00 4,779.00         5 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATA DESECHABLE MANGA LARGA 400 UD 79 48 19,200.00 0.00 18 3,456.00 0.00 31,600.00 22,656.00         6 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 BROCHITAS DE PROFILAXIS 10 CAJ 632 285 2,850.00 0.00 18 513.00 0.00 6,320.00 3,363.00         13 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES 100 PAQ 189 105 10,500.00 0.00 18 1,890.00 0.00 18,900.00 12,390.00         14 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES QUIRÚRGICOS PUNTA FINA (ENDODONTICOS) 125 PAQ 271 117 14,625.00 0.00 18 2,632.50 0.00 33,875.00 17,257.50         28 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA ENDO Z 50 UD 415 140 7,000.00 0.00 18 1,260.00 0.00 20,750.00 8,260.00         30 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO H 25MM 15-40 5 UD 319 135 675.00 0.00 18 121.50 0.00 1,595.00 796.50         31 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO H 25MM 45-80 5 UD 319 135 675.00 0.00 18 121.50 0.00 1,595.00 796.50         32 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS TIPO K 25 MM 06-08-10 19 UD 319 135 2,565.00 0.00 18 461.70 0.00 6,061.00 3,026.70         40 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRURGICA DE BAJA 100 UD 159 105 10,500.00 0.00 18 1,890.00 0.00 15,900.00 12,390.00         43 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 HEMOSPONGE 63 UD 467 299 18,837.00 0.00 0.00 0.00 29,421.00 18,837.00         46 42312203 - Botones o puen(...)42312203 - Botones o puentes o accesorios relacionados para sutura 2.3.9.3.01 HILO DENTAL 10 CAJ 534 145 1,450.00 0.00 18 261.00 0.00 5,340.00 1,711.00         49 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESONES QUIRURGICA BAJA 38 UD 407 75 2,850.00 0.00 18 513.00 0.00 15,466.00 3,363.00         50 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 KIT TALLADO PROTESICO 7 UD 1,470 844.73 5,913.11 0.00 18 1,064.36 0.00 10,290.00 6,977.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota a comprometer Capellan Dental.pdf Cuota a comprometer Capellan Dental.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2026_2_46 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 32,519.62 DOP Budget Appropriation Value 32,519.62 DOP Account Value Annual Availability 2.3.9.3.01 32,519.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I 32,519.62  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00044 2026 32,519.62  DOP Aprobado Cuota a comprometer Punto dental.pdf