Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1105914 
Contract referenceSRSNORC-2026-00147 
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:
2 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 
SRSNORC-DAF-CM-2026-0035 copia 
GoodsDominicana 
64,899.52 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
2 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.2308857 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
56,139.850.008,759.670.00120,170.0064,899.52
    
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
    
12
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTORES QUIRURGICOS PUNTA FINA (ENDODONTICOS)125PAQ23011714,625.000.00182,632.500.0028,750.0017,257.50
    
18
42131606 - Máscaras quirú(...)
2.3.9.3.01PANTALLAS PROTECCION25CAJ50063.551,588.750.0018285.980.0012,500.001,874.73
    
26
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA ENDO Z50UD3501407,000.000.00181,260.000.0017,500.008,260.00
    
30
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25MM 06-08-1019UD2701352,565.000.0018461.700.005,130.003,026.70
    
31
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25MM 15-4019UD2701352,565.000.0018461.700.005,130.003,026.70
    
32
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 25MM 45-8019UD2701352,565.000.0018461.700.005,130.003,026.70
    
33
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 31MM 15-4019UD2701352,565.000.0018461.700.005,130.003,026.70
    
34
42151620 - Limas o cureta(...)
2.3.9.3.01LIMAS TIPO K 31MM 45-8019UD2701352,565.000.0018461.700.005,130.003,026.70
    
36
42151614 - Fresas dentale(...)
2.3.9.3.01FRESA OPERATORIA*300UD4525.427,626.000.00181,372.680.0013,500.008,998.68
    
41
42311512 - Esponjas de ga(...)
2.3.9.3.01HEMOSPONGE25UD4002997,475.000.000.000.0010,000.007,475.00
    
44
42312203 - Botones o puen(...)
2.3.9.3.01HILO DENTAL30CAJ340144.914,347.300.0018782.510.0010,200.005,129.81
    
47
42151614 - Fresas dentale(...)
2.3.9.3.01FRESONES QUIRURGICA BAJA6UD345108.8652.800.0018117.500.002,070.00770.30
 
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