1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1146928
Contract reference
INABIE-2026-02529
Contract description:
ADQUISICIÓN DE MATERIALES E INSUMOS ODONTOLÓGICOS PARA LA DIVISIÓN DE SALUD BUCAL DEL INABIE. (ÍTEMS DESIERTOS DEL PROCESO INABIE-DAF-CM-2026-0055).
Type of Contract
Goods
Contract Start:
9 days left
(28/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CM-2026-0092
Request Title
Adquisición de materiales e insumos odontológicos para la división de salud bucal del INABIE, ítems desiertos del proceso INABIE-DAF-CM-2026-0055.
Description
Adquisición de materiales e insumos odontológicos para la división de salud bucal del INABIE, ítems desiertos del proceso INABIE-DAF-CM-2026-0055.
Business Operation
Departamento de Gestión Salud Escolar
Reply Reference
OFERTA ROCE DENTAL INABIE-DAF-CM-2026-0092
Type of Contract
GoodsDominicana
Contract Value
103,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days left
(28/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén II. Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2383118 ContractData Container
1.1
(To the prices, add the VAT at the statutory rate in force.)
Reply Price Value
Discount Value
ITBIS Value
Tax Value
Ceiling Price Total
Reply Price Total
103,000.00
0.00
0.00
0.00
214,760.00
103,000.00
Reference
Category
Account
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Gravado
% ITBIS
ITBIS Value
% Impuesto
Otros impuestos
Ceiling Price Total
Total
3
42152454 - Protectores de
(...)
42152454 - Protectores de nervios dentales
2.3.4.1.01
Ionómero de vidrio extrafuerte de restauración
40
EMB
5,369
2,575
103,000.00
0
0.00
0
0.00
0.00
214,760.00
103,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Núm. 0075 - 2026 Adjudicacion CM-0092.pdf
Acta Núm. 0075 - 2026 Adjudicacion CM-0092.pdf
Download
Acta Simple Apertura CM-0092.pdf
Acta Simple Apertura CM-0092.pdf
Download
Informe Definitivo CM-0092.pdf
Informe Definitivo CM-0092.pdf
Download
Roce Dental SRL.pdf
Roce Dental SRL.pdf
Download
Orden de Compra Roce Dental SRL CM - 0092.pdf
Orden de Compra Roce Dental SRL CM - 0092.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,525.00
DOP
Budget Appropriation Value
350,525.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
350,525.00
DOP
350,525.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES E INSUMOS ODONTOLÓGICOS PARA LA DIVISIÓN DE SALUD BUCAL DEL INABIE. (ÍTEMS DESIERTOS DEL PROCESO INABIE-DAF-CM-2026-0055).
350,525.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1789396704509x6Ba8
1
350,525.00
DOP
Aprobado
Link