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.1079732
Contract reference
SRSNORC-2026-00075
Contract description:
EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2026 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-2026-0019
Request Title
EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
DEPARTAMENTO ODONTOLOGIA
Reply Reference
OFERTA ROCE DENTAL SRSNORC-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
23,490.85 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
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 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.2259614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,907.50
0.00
0.00
3,583.35
38,999.75
23,490.85
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
42151910 - Dispositivos o
(...)
42151910 - Dispositivos o accesorios para limpiar dientes
2.3.4.1.01
QUITA FRESA
25
UD
359.99
148.3
3,707.50
0.00
0.00
18
667.35
8,999.75
4,374.85
13
42152303 - Luces para uso
(...)
42152303 - Luces para uso odontológico general o sus accesorios
2.6.3.1.01
LAMPARA DE RESINA DE ORTODONCIA
4
UD
7,500
4,050
16,200.00
0.00
0.00
18
2,916.00
30,000.00
19,116.00
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_25/3/2026_1_23 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota a Comprometer Roce Dental.pdf
Cuota a Comprometer Roce Dental.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
197,838.80
DOP
Budget Appropriation Value
197,838.80
DOP
Account
Value
Annual Availability
2.6.3.1.01
197,838.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
197,838.80
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00073
2026
197,838.80
DOP
Aprobado
Cuota a Comprometer Blaxcorp.pdf