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.1105948   Contract reference SRSNORC-2026-00131   Contract description: INSTRUMENTOS ODONTOLOGICOS DEL SRSCN I   Type of Contract Goods   Contract Start: 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-2026-0033   Request Title INSTRUMENTOS ODONTOLOGICOS DEL SRSCN I   Description INSTRUMENTOS ODONTOLOGICOS DEL SRSCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference oferta MEDICONA SRL PROCESO SRSNORC-DAF-CM-2026-00   Type of Contract GoodsDominicana   Contract Value 113,629.28 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 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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.2306827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,296.00 0.00 0.00 17,333.28 180,042.40 113,629.28         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         1 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 INSTRUMENTO DE DOBLEZ DISTAL 3 UD 1,770 650 1,950.00 0.00 0.00 18 351.00 5,310.00 2,301.00         3 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 CUBETAS ORTODONTICAS 3 UD 70.8 70 210.00 0.00 0.00 18 37.80 212.40 247.80         14 42151618 - Elevadores den(...)42151618 - Elevadores dentales 2.3.9.3.01 ELEVADORES WINTERS JUEGO DER/IZQ 20 UD 354 225 4,500.00 0.00 0.00 18 810.00 7,080.00 5,310.00         17 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO INTRAORAL #5 (UNIDAD) 213 UD 300 27 5,751.00 0.00 0.00 18 1,035.18 63,900.00 6,786.18         32 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PORTA MATRIZ 20 UD 177 83 1,660.00 0.00 0.00 18 298.80 3,540.00 1,958.80         37 42151638 - Tijeras dental(...)42151638 - Tijeras dentales 2.3.9.3.01 TIJERA CURVA 25 UD 300 89 2,225.00 0.00 0.00 18 400.50 7,500.00 2,625.50         51 42152105 - Bandejas de im(...)42152105 - Bandejas de impresión para uso odontológico 2.3.9.3.01 BANDEJA PARA ORTODONCIA 5 PAQ 18,500 16,000 80,000.00 0.00 0.00 18 14,400.00 92,500.00 94,400.00 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_2/6/2026_7_43 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Medicona.pdf Cuota a Comprometer Medicona.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 7,127.64 DOP Budget Appropriation Value 7,127.64 DOP Account Value Annual Availability 2.3.9.3.01 850.44  DOP ---- View 2.6.3.2.01 6,277.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTRUMENTOS ODONTOLOGICOS DEL SRSCN I 7,127.64  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00133 2026 7,127.64  DOP Aprobado Cuota a Comprometer Roce Dental.pdf