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.1068710   Contract reference SRSNORC-2026-00042   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 Ariza Batlle & Co Oferta SRSNORC-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 66,828.12 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.2242606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,634.00 0.00 10,194.12 0.00 304,523.00 66,828.12         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         11 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 CUÑAS DE MADERA 25 PAQ 413 221 5,525.00 0.00 18 994.50 0.00 10,325.00 6,519.50         15 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 FUNDAS ESTERILIZAR MEDIANA 113 CAJ 451 208 23,504.00 0.00 18 4,230.72 0.00 50,963.00 27,734.72         17 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS DESECHABLE 125 PAQ 271 130 16,250.00 0.00 18 2,925.00 0.00 33,875.00 19,175.00         18 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTES DE PROTECCION 10 UD 236 83 830.00 0.00 18 149.40 0.00 2,360.00 979.40         20 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 PANTALLAS PROTECCION 25 UD 5,900 82 2,050.00 0.00 18 369.00 0.00 147,500.00 2,419.00         21 42152601 - Papeles articu(...)42152601 - Papeles articulados para operación o productos relacionados de uso odontológico 2.3.4.1.01 PAPEL ARTICULAR 40 MICRAS 20 CAJ 2,600 230 4,600.00 0.00 18 828.00 0.00 52,000.00 5,428.00         41 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA ARSKANSAS 125 UD 60 31 3,875.00 0.00 18 697.50 0.00 7,500.00 4,572.50 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 Ariza Batlle.pdf Cuota a comprometer Ariza Batlle.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2026_2_53 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