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.1072752   Contract reference SRSNORC-2026-00056   Contract description: MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I   Type of Contract Goods   Contract Start: 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 10:00:00 ((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-2026-0013   Request Title MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I   Description MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENC   Type of Contract GoodsDominicana   Contract Value 26,235.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 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   Back To Top     1   DO1.PCCNTR.2247801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,967.46 0.00 3,268.35 0.00 40,480.00 26,235.81         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         55 42152608 - Cartuchos de l(...)42152608 - Cartuchos de ligadura para ortodoncia 2.3.4.1.01 Rollo de Ligadura 0.10 13 UD 320 313.56 4,076.28 0.00 18 733.73 0.00 4,160.00 4,810.01         56 42152608 - Cartuchos de l(...)42152608 - Cartuchos de ligadura para ortodoncia 2.3.4.1.01 Rollo de Ligadura 0.12 13 UD 320 370 4,810.00 0.00 0 0.00 0.00 4,160.00 4,810.00         57 42152608 - Cartuchos de l(...)42152608 - Cartuchos de ligadura para ortodoncia 2.3.4.1.01 Ligadura en cadena pesada gris 13 PAQ 320 281.36 3,657.68 0.00 18 658.38 0.00 4,160.00 4,316.06         65 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 ARCO 16x16 NITI RECTANGULAR SUP(10/1) 25 PAQ 560 208.47 5,211.75 0.00 18 938.12 0.00 14,000.00 6,149.87         66 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 ARCO 16x16 NITI RECTANGULAR INF (10/1) 25 PAQ 560 208.47 5,211.75 0.00 18 938.12 0.00 14,000.00 6,149.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2026_7_27 p.m..Pdf Download Acta Adjudicacion CM-2026-0013.pdf Acta Adjudicacion CM-2026-0013.pdf Download Cuota a Comprometer Deposito Dental Masterdent.pdf Cuota a Comprometer Deposito Dental Masterdent.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 208,825.78 DOP Budget Appropriation Value 208,825.78 DOP Account Value Annual Availability 2.3.9.3.01 208,825.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I 208,825.78  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00054 2026 208,825.78  DOP Aprobado Cuota a Comprometer Ariza Batlle.pdf