Contract Notice Detail
Summary Information

Summary Information

224,780.33 Dominican Pesos
 
HRJMCB-DAF-CD-2026-0016 
ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
ave. 27 esq. sabana larga Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/02/2026 08:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:02:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:03:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (20/02/2026 11:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
59,998.86 DOP
59,998.86 DOP
AccountValueAnnual Availability
2.3.9.3.0159,998.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HRJMCB-DAF-CD-2026-001659,998.86  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA159,998.86  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2026 15:07:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2026 09:01:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/02/2026 13:57:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/02/2026 19:16:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/02/2026 21:52:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/02/2026 09:33:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
TDR.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.192603213/03/2026 14:28153,011 Dominican PesosActive
    Final Report:13/03/2026 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Punto Dental Spot Jal, S.R.L59,998.87 Dominican Pesos
Download
View Detail
 
    Roce Dental, SRL43,604.82 Dominican Pesos
Download
View Detail
 
    Inversiones Furo, EIRL12,555.2 Dominican Pesos
Download
View Detail
 
    Deposito Dental Masterdent, SRL36,852.11 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
224,780.33
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
42152706 - Frenillos "bra(...)
2.3.9.3.01BRACKETS JUEGO60UD981.458,884.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.1670UD214.515,015.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.3670UD214.515,015.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.2670UD214.515,015.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.4670UD36.342,543.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.1750UD257.1212,856.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.2750UD31.521,576.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.3750UD142.787,139.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TUBOS NO.4750UD142.787,139.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 20 ACERO INFERIOR 10UD138.881,388.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 20 ACERO SUPERIOR 10UD138.881,388.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 16X25 SUPERIOR ACERO10UD138.881,388.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 16X25 INFERIOR 10UD138.881,388.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BITE TURBO30UD800.8624,025.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01RESINA ORTODONTICA 6UD2,706.3316,237.98
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01GANCHO BOLA 30UD309.369,280.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 18 SUPERIOR NITI10UD322.973,229.70
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ARCO 18 INFERIOR NITI10UD322.973,229.70
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ELASTICOS 3/16100UD59.055,905.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01GOMAS CORRIDAS GRIS 5UD280.491,402.45
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BOTONES CON MALLA30UD327.249,817.20
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01GOMAS CORRIDAS NEGRAS 5UD280.481,402.40
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01MODULO GRIS 10UD15.41154.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01MODULO NEGRA 10UD15.41154.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ELASTICOS 5/16100UD56.755,675.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01MODULO AZUL ROYAL 10UD15.41154.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ELASTICOS 1/8100UD33.743,374.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2026 14:28 (UTC -4 hours)
Detail
12/03/2026 15:07 (UTC -4 hours)
Detail