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.1139619   Contract reference SREV-2026-00110   Contract description: Adquisición de Instrumental Odontológicos   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 SREV-DAF-CM-2026-0040   Request Title Adquisicion de Instrumental Odontologicos   Description Adquisición de Instrumental Odontológicos   Business Operation Medicamentos e Insumos   Reply Reference SREV-DAF-CM-2026-0040_CP001   Type of Contract GoodsDominicana   Contract Value 416,732.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14 days ago (26/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,163.48 0.00 63,569.42 0.00 1,074,700.00 416,732.90         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 Exploradores 200 UD 450 57.21 11,442.00 0.00 18 2,059.56 0.00 90,000.00 13,501.56         2 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 Espejos con Mango 200 UD 295 68.41 13,682.00 0.00 18 2,462.76 0.00 59,000.00 16,144.76         3 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Porta Carpule 100 UD 300 325 32,500.00 0.00 18 5,850.00 0.00 30,000.00 38,350.00         4 42151656 - Esparcidores p(...)42151656 - Esparcidores para uso odontológico 2.3.9.3.01 Atacadores endodonticos rojo 10 UD 1,200 1,243 12,430.00 0.00 18 2,237.40 0.00 12,000.00 14,667.40         5 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 Porta grapa endodontico 6 UD 2,500 287 1,722.00 0.00 18 309.96 0.00 15,000.00 2,031.96         6 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 Grapas endodonticas 6 UD 1,600 959 5,754.00 0.00 18 1,035.72 0.00 9,600.00 6,789.72         7 42281803 - Kits biológico(...)42281803 - Kits biológicos de esterilización 2.3.9.3.01 Caja para esterilización de limas 2 UD 2,500 596 1,192.00 0.00 18 214.56 0.00 5,000.00 1,406.56         12 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas endodonticas 06, 08, 10 20 UD 550 132 2,640.00 0.00 18 475.20 0.00 11,000.00 3,115.20         13 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 15, 20, 25, 30, 35, 40 de 21mm 20 UD 375 172 3,440.00 0.00 18 619.20 0.00 7,500.00 4,059.20         14 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 15, 20, 25, 30, 35, 40 de 25mm 20 UD 375 132 2,640.00 0.00 18 475.20 0.00 7,500.00 3,115.20         15 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 15, 20, 25, 30, 35, 40 de 31mm 20 UD 375 172 3,440.00 0.00 18 619.20 0.00 7,500.00 4,059.20         16 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 45, 50, 55, 60, 70, 80, de 21mm, 25mm, 31mm 20 UD 375 132 2,640.00 0.00 18 475.20 0.00 7,500.00 3,115.20         17 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 45, 50, 55, 60, 70, 80, de 21mm 20 UD 375 132 2,640.00 0.00 18 475.20 0.00 7,500.00 3,115.20         18 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 45, 50, 55, 60, 70, 80, de 25mm 20 UD 375 132 2,640.00 0.00 18 475.20 0.00 7,500.00 3,115.20         19 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas k 45, 50, 55, 60, 70, 80, de 31mm 20 UD 375 132 2,640.00 0.00 18 475.20 0.00 7,500.00 3,115.20         20 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 Gutacondensor 21mm 10 UD 950 708 7,080.00 0.00 18 1,274.40 0.00 9,500.00 8,354.40         21 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 Gutacondensor 25mm 10 UD 950 836 8,360.00 0.00 18 1,504.80 0.00 9,500.00 9,864.80         24 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 Sondas nabers 6 UD 665 6,500 39,000.00 0.00 18 7,020.00 0.00 3,990.00 46,020.00         25 42151903 - Copas o conten(...)42151903 - Copas o contenedores para prótesis dentales 2.3.4.1.01 Localizador de Conducto 2 UD 14,730 10,152.54 20,305.08 0.00 18 3,654.91 0.00 29,460.00 23,959.99         26 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.6.3.1.01 Chaleco de Plomo 3 UD 18,000 4,478.8 13,436.40 0.00 18 2,418.55 0.00 54,000.00 15,854.95         28 42292703 - Elevadores par(...)42292703 - Elevadores para uso quirúrgico 2.6.3.2.01 Elevadores planos (pequeño, Mediano y grande) 100 UD 340 188 18,800.00 0.00 18 3,384.00 0.00 34,000.00 22,184.00         29 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinza de algodón 200 UD 400 62 12,400.00 0.00 18 2,232.00 0.00 80,000.00 14,632.00         30 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 Lampara de Alcohol. 25 UD 350 114 2,850.00 0.00 18 513.00 0.00 8,750.00 3,363.00         31 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 Copas de gomas para Alginato 25 UD 157 97 2,425.00 0.00 18 436.50 0.00 3,925.00 2,861.50         32 27111909 - Espátulas 2.3.6.3.04 Espátula de yeso con Mango de Madera 15 UD 345 70 1,050.00 0.00 18 189.00 0.00 5,175.00 1,239.00         33 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Quita Fresa Universal 30 UD 410 128 3,840.00 0.00 18 691.20 0.00 12,300.00 4,531.20         34 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #67 L 75 UD 1,200 218 16,350.00 0.00 18 2,943.00 0.00 90,000.00 19,293.00         35 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #67 R 75 UD 1,200 223 16,725.00 0.00 18 3,010.50 0.00 90,000.00 19,735.50         36 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #69 75 UD 1,200 371 27,825.00 0.00 18 5,008.50 0.00 90,000.00 32,833.50         37 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #222 75 UD 1,200 371 27,825.00 0.00 18 5,008.50 0.00 90,000.00 32,833.50         38 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #210 L 75 UD 1,200 223 16,725.00 0.00 18 3,010.50 0.00 90,000.00 19,735.50         39 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 Pinzas #210 L 75 UD 1,200 223 16,725.00 0.00 18 3,010.50 0.00 90,000.00 19,735.50 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_21/8/2026_4_08 p.m..Pdf Download capellan (2).pdf capellan (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 416,732.90 DOP Budget Appropriation Value 416,732.90 DOP Account Value Annual Availability 2.3.9.6.01 3,363.00  DOP ---- View 2.6.3.1.01 15,854.95  DOP ---- View 2.6.3.2.01 22,184.00  DOP ---- View 2.3.6.3.04 1,239.00  DOP ---- View 2.3.9.3.01 338,448.78  DOP ---- View 2.3.4.1.01 35,643.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Instrumental Odontologicos 416,732.90  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 416,732.90  DOP Aprobado certificacion cuota a comprometer isa.pdf