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.1073350
Contract reference
SRSNORC-2026-00051
Contract description:
PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I
Type of Contract
Goods
Contract Start:
05/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 10:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2026-0010
Request Title
PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I
Description
PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
FARACH - SRSNORC-DAF-CM-2026-0010
Type of Contract
GoodsDominicana
Contract Value
163,852 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 10:00:00
((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
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1
DO1.PCCNTR.2247232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,025.00
0.00
0.00
1,827.00
239,500.00
163,852.00
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
6
42272504 - Sets o kits de
(...)
42272504 - Sets o kits de anestesia
2.3.9.3.01
ANESTESIA AL 2%
75
CAJ
1,300
850
63,750.00
0.00
0.00
0.00
97,500.00
63,750.00
7
42272504 - Sets o kits de
(...)
42272504 - Sets o kits de anestesia
2.3.9.3.01
ANESTESIA AL 4%
75
CAJ
1,700
1,175
88,125.00
0.00
0.00
0.00
127,500.00
88,125.00
14
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
CLORHEXIDINA
10
UD
1,450
1,015
10,150.00
0.00
0.00
18
1,827.00
14,500.00
11,977.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2026_3_33 p.m..Pdf
Download
Acta Adjudicacion CM-0010.pdf
Acta Adjudicacion CM-0010.pdf
Download
Cuota a Comprometer Farach.pdf
Cuota a Comprometer Farach.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
456,900.50
DOP
Budget Appropriation Value
456,900.50
DOP
Account
Value
Annual Availability
2.3.4.1.01
86,809.50
DOP
----
View
2.3.7.2.99
5,838.00
DOP
----
View
2.3.7.2.03
294,550.00
DOP
----
View
2.3.1.3.03
51,352.00
DOP
----
View
2.6.3.1.01
651.00
DOP
----
View
2.3.9.3.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRODUCTOS QUIMICOS ODONTOLOGICOS PARA USO DEPENDENCIAS DEL SRSCN I
456,900.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00049
2026
456,900.50
DOP
Aprobado
Cuota a Comprometer Medicona.pdf