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.1113190   Contract reference RSCS-2026-00339   Contract description: :EQUIPOS Y SUMINISTROS DENTALES   Type of Contract Goods   Contract Start: 25/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (29/09/2026 10:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0073   Request Title EQUIPOS Y SUMINISTROS DENTALES   Description ADQUISICIÓN DE EQUIPOS Y SUMINISTROS DENTALES PARA USO DE LAS DIFERENTES ÁREAS DE ODONTOLOGÍA, PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR(SRSCS).   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference SUPLIDENT OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 702,400.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (29/09/2026 10:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2320849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 665,698.42 0.00 36,701.72 0.00 755,000.00 702,400.14         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         2 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A 2, A 3, A 3.5 350 UD 780 748 261,800.00 0.00 0.00 0.00 273,000.00 261,800.00         3 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA B2 100 UD 780 748 74,800.00 0.00 0.00 0.00 78,000.00 74,800.00         4 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A3 y 3.5 150 UD 750 698 104,700.00 0.00 0.00 0.00 112,500.00 104,700.00         5 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 SELLANTES DE FOSAS Y FISURAS 50 UD 450 410 20,500.00 0.00 0.00 0.00 22,500.00 20,500.00         10 42151802 - Obturadores o (...)42151802 - Obturadores o puntas o accesorios para uso odontológico 2.3.9.3.01 CORTADORES DE GUTAPECHA 7 UD 22,000 17,796.61 124,576.27 0.00 18 22,423.73 0.00 154,000.00 147,000.00         11 42152208 - Máquinas o acc(...)42152208 - Máquinas o accesorios de laboratorio dental 2.6.3.1.01 MOTOR ENDODONOTICO 4 UD 25,000 16,864.41 67,457.65 0.00 18 12,142.38 0.00 100,000.00 79,600.03         12 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 OXIDO DE ZING Y EUGENOL 50 PAQ 300 237.29 11,864.50 0.00 18 2,135.61 0.00 15,000.00 14,000.11 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_24/6/2026_6_13 p.m..Pdf Download COMPROMISO SUPLIDENT JUNIO 2026_0001.pdf COMPROMISO SUPLIDENT JUNIO 2026_0001.pdf Download ADJUDICACION SUPLIDENT JUNIO 2026_0001.pdf ADJUDICACION SUPLIDENT JUNIO 2026_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,526.00 DOP Budget Appropriation Value 18,526.00 DOP Account Value Annual Availability 2.3.9.3.01 18,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 18,526.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0073 2026 18,526.00  DOP Aprobado COMPROMISO MEDICOMA JUNIO 2026_0001.pdf