Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1105904 
Contract referenceSRSNORC-2026-00138 
Contract description:MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I 
Services 
Contract Start:
05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29 days left (04/09/2026 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-2026-0032 
MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I 
MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I 
DEPARTAMENTO ODONTOLOGIA 
MATERIALES CIBAO NORTE 1 
ServicesDominicana 
169,177.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29 days left (04/09/2026 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.2308717 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
220,570.0077,199.5025,806.800.00256,299.18169,177.30
    
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
    
1
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.12 TERMO SUP. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
2
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.12 TERMO INF. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
3
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.14 TERMO SUP. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
4
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.14 TERMO INF. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
5
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 TERMO SUP. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
6
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 TERMO INF. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
9
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.18 TERMO SUP. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
10
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.18 TERMO INF. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
11
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.20 TERMO SUP. (10/1)25PAQ285.562907,250.00352,537.5018848.250.007,139.005,560.75
    
12
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.20 TERMO INF. (10/1)25PAQ285.563057,625.00352,668.7518892.130.007,139.005,848.38
    
17
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 ACERO INFERIOR (10/1)25PAQ164.851503,750.00351,312.5018438.750.004,121.252,876.25
    
18
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 ACERO SUPERIOR (10/1)25PAQ164.851503,750.00351,312.5018438.750.004,121.252,876.25
    
19
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 NITI INFERIOR (10/1)25PAQ197.291854,625.00351,618.7518541.130.004,932.253,547.38
    
20
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16 NITI SUPERIOR (10/1)25PAQ197.291854,625.00351,618.7518541.130.004,932.253,547.38
    
21
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16X22 NITI SUPERIOR (10/1)25PAQ246.622005,000.00351,750.0018585.000.006,165.503,835.00
    
22
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.16X22 NITI INFERIOR (10/1)25PAQ246.622005,000.00351,750.0018585.000.006,165.503,835.00
    
23
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.17X25 ACERO INFERIOR (10/1)25PAQ246.621453,625.00351,268.7518424.130.006,165.502,780.38
    
24
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.17X25 ACERO SUPERIOR (10/1)25PAQ246.621453,625.00351,268.7518424.130.006,165.502,780.38
    
25
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.17X25 NITI SUPERIOR (10/1)25PAQ246.622055,125.00351,793.7518599.630.006,165.503,930.88
    
26
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.17X25 NITI INFERIOR (10/1)25PAQ246.622055,125.00351,793.7518599.630.006,165.503,930.88
    
27
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.18 CERO INFERIOR (10/1)25PAQ164.851353,375.00351,181.2518394.880.004,121.252,588.63
    
28
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.18 ACERO SUPERIOR (10/1)25PAQ164.851353,375.00351,181.2518394.880.004,121.252,588.63
    
29
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.20 NITI INFERIOR (10/1)25PAQ197.31854,625.00351,618.7518541.130.004,932.503,547.38
    
30
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 0.20 NITI SUPERIOR (10/1)25PAQ197.31854,625.00351,618.7518541.130.004,932.503,547.38
    
37
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 19X25 ACERO SUP. (10/1)25PAQ246.621453,625.00351,268.7518424.130.006,165.502,780.38
    
38
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 19X25 ACERO INF. (10/1)25PAQ246.621453,625.00351,268.7518424.130.006,165.502,780.38
    
41
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 18X25 NITI SUP. (10/1)25PAQ246.622055,125.00351,793.7518599.630.006,165.503,930.88
    
42
42151651 - Separadores de(...)
2.3.9.3.01ARCOS 18X25 NITI INF. (10/1)25PAQ246.622055,125.00351,793.7518599.630.006,165.503,930.88
    
54
42151810 - Kits pulidores(...)
2.3.9.3.01KIT DE ORTODONCIA DE PULIDORES8PAQ1,451.169907,920.00352,772.0018926.640.0011,609.286,074.64
    
55
42152608 - Cartuchos de l(...)
2.3.4.1.01ROLLO DE LIGADURA 0.1013UD4073354,355.00351,524.2518509.540.005,291.003,340.29
    
56
42152608 - Cartuchos de l(...)
2.3.4.1.01ROLLO DE LIGADURA 0.1213UD4073354,355.00351,524.2518509.540.005,291.003,340.29
    
58
42151812 - Resortes para (...)
2.3.9.3.01RESORTES ABIERTOS 10/115PAQ289.453755,625.00351,968.7518658.130.004,341.754,314.38
    
59
42151812 - Resortes para (...)
2.3.9.3.01RESORTES CERRADOS 10/115PAQ411.473755,625.00351,968.7518658.130.006,172.054,314.38
    
61
42152706 - Frenillos "bra(...)
2.3.9.3.01JUEGOS DE BRACKETS 10/163PAQ491.9428517,955.00356,284.25182,100.740.0030,992.2213,771.49
    
62
42151813 - Tubos de calza(...)
2.3.9.3.01TUBOS DE ORTODONCIA PARA #6 4/163PAQ155.7622013,860.00354,851.00181,621.620.009,812.8810,630.62
    
65
42151651 - Separadores de(...)
2.3.9.3.01ARCO 16X16 NITI RECTANGULAR SUP (10/1)25PAQ270.592055,125.00351,793.7518599.630.006,764.753,930.88
    
66
42151651 - Separadores de(...)
2.3.9.3.01ARCO 16X16 NITI RECTANGULAR INF (10/1)25PAQ270.592055,125.00351,793.7518599.630.006,764.753,930.88
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
8,873.92 DOP
8,873.92 DOP
AccountValueAnnual Availability
2.3.9.3.018,873.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLE DE ORTODONCIA PARA USO DEPENDENCIAS DEL SRSCN I8,873.92  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026SRSNORC-2026-0014020268,873.92  DOP