Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1105923 
Contract referenceSRSNORC-2026-00144 
Contract description:MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I 
Goods 
Contract Start:
05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
5 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2026-0035 
MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I 
MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I 
DEPARTAMENTO ODONTOLOGIA 
MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I . 
GoodsDominicana 
207,073.78 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
5 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2308762 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
175,486.250.0031,587.530.00260,300.00207,073.78
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42152502 - Baberos de uso(...)
2.3.9.3.01BABEROS (4/1)200CAJ967656.78131,356.000.001823,644.080.00193,400.00155,000.08
    
3
42151602 - Bandas para ma(...)
2.3.9.3.01BANDA MATRIZ75CAJ11167.85,085.000.0018915.300.008,325.006,000.30
    
13
42281904 - Bolsas de este(...)
2.3.9.3.01FUNDAS PARA ESTELIZAR MEDIANA50CAJ382208.0510,402.500.00181,872.450.0019,100.0012,274.95
    
17
42151660 - Aplicadores o (...)
2.3.9.3.01MICROBRUSH175PAQ12776.2713,347.250.00182,402.510.0022,225.0015,749.76
    
20
11111601 - Yeso
2.3.6.1.04YESO ROSADO50LB7572.033,601.500.0018648.270.003,750.004,249.77
    
40
42311511 - Vendajes de ga(...)
2.3.9.3.01GASAS300PAQ4538.9811,694.000.00182,104.920.0013,500.0013,798.92
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
207,073.78 DOP
207,073.78 DOP
AccountValueAnnual Availability
2.3.6.1.044,249.77  DOP----View
2.3.9.3.01202,824.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLE ODONTOLOGICO DEL SRSCN I207,073.78  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026SRSNORC-2026-001442026207,073.78  DOP