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.1088450
Contract reference
SREV-2026-00033
Contract description:
Adquisición de insumos y materiales odontológicos
Type of Contract
Goods
Contract Start:
23/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((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
SREV-DAF-CM-2026-0011
Request Title
adquisicion de materiales e insumos Odontologicos
Description
adquisición de materiales e insumos Odontológicos
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
OFERTA ROCE DENTAL SREV-DAF-CM-2026-0011
Type of Contract
GoodsDominicana
Contract Value
169,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ageneral cabral Esquina Hatuey EL VALLE 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.2271741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,650.00
0.00
17,172.00
0.00
205,597.00
169,822.00
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
21
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
Agua Oxigenada
50
GAL
515
205
10,250.00
0.00
0
0.00
0.00
25,750.00
10,250.00
31
53131501 - Enjuague bucal
2.3.7.2.03
Perioclor
50
GAL
1,840
940
47,000.00
0.00
0
0.00
0.00
92,000.00
47,000.00
73
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de alta velocidad pequeña
100
UD
85.42
120
12,000.00
0.00
18
2,160.00
0.00
8,542.00
14,160.00
74
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de alta velocidad mediana
100
UD
84.74
120
12,000.00
0.00
18
2,160.00
0.00
8,474.00
14,160.00
75
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de alta velocidad Grande
100
UD
31.77
120
12,000.00
0.00
18
2,160.00
0.00
3,177.00
14,160.00
76
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de baja velocidad pequeña
100
UD
130
78
7,800.00
0.00
18
1,404.00
0.00
13,000.00
9,204.00
77
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de baja velocidad mediana
100
UD
138.13
78
7,800.00
0.00
18
1,404.00
0.00
13,813.00
9,204.00
78
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresas Redonda de baja velocidad grande
100
UD
138.13
78
7,800.00
0.00
18
1,404.00
0.00
13,813.00
9,204.00
79
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
fresa de cono invertido pequeña
100
UD
84.74
120
12,000.00
0.00
18
2,160.00
0.00
8,474.00
14,160.00
80
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
fresa de cono invertido mediana
100
UD
84.74
120
12,000.00
0.00
18
2,160.00
0.00
8,474.00
14,160.00
81
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
fresa de cono invertido grande
100
UD
100.8
120
12,000.00
0.00
18
2,160.00
0.00
10,080.00
14,160.00
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_17/4/2026_1_00 p.m..Pdf
Download
Roce.pdf
Roce.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
68,534.40
DOP
Budget Appropriation Value
68,534.40
DOP
Account
Value
Annual Availability
2.3.7.2.03
6,372.00
DOP
----
View
2.3.9.3.01
56,262.40
DOP
----
View
2.3.4.1.01
5,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
68,534.40
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
68,534.40
DOP
Aprobado
certificacion cuota a comprometer isa.pdf