ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1068707
Contract reference	SRSNORC-2026-00041
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

Supplier Company Identification

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	OFERTA ROCE DENTAL SRSNORC-DAF-CM-2026-0009
Type of Contract	GoodsDominicana
Contract Value	27,782.48 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2242604 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
23,544.48	0.00	0.00	4,238.00	172,734.00	27,782.48

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

42151624 - Piezas manuale(...)

2.3.9.3.01

CERA ROSADA

PAQ

450

252.1

2,521.00

0.00

453.78

4,500.00

2,974.78

42152105 - Bandejas de im(...)

2.3.9.3.01

CUBETAS DE FLUOR (ADULTO)

PAQ

632

316.73

3,167.30

0.00

570.11

6,320.00

3,737.41

11111601 - Yeso

2.3.6.1.04

YESO ROSADO

2,600

74.15

3,707.50

0.00

667.35

130,000.00

4,374.85

42151624 - Piezas manuale(...)

2.3.9.3.01

DIQUE DE GOMA

767

400.42

4,004.20

0.00

720.76

7,670.00

4,724.96

42151620 - Limas o cureta(...)

2.3.9.3.01

LIMAS TIPO K 25MM 15-40

319

133.48

2,536.12

0.00

456.50

6,061.00

2,992.62

42151620 - Limas o cureta(...)

2.3.9.3.01

LIMAS TIPO K 25MM 45-80

319

133.48

2,536.12

0.00

456.50

6,061.00

2,992.62

42151620 - Limas o cureta(...)

2.3.9.3.01

LIMAS TIPO K 31 MM 15-40

319

133.48

2,536.12

0.00

456.50

6,061.00

2,992.62

42151620 - Limas o cureta(...)

2.3.9.3.01

LIMAS TIPO K 31 MM 45-80

319

133.48

2,536.12

0.00

456.50

6,061.00

2,992.62

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
Cuota a comprometer Roce dental.pdf	Cuota a comprometer Roce dental.pdf	Download
Contract Technical Document Mappings	Orden de Compras_23/2/2026_2_49 p.m..Pdf	Download

Budget Setting

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