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.985585   Contract reference HMRA-2025-00451   Contract description: insumos odontologia   Type of Contract Goods   Contract Start: 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CM-2025-0048   Request Title INSUMOS ODONTOLOGIA   Description INSUMOS ODONTOLOGIA   Business Operation SUB-DIRECCION MEDICA   Reply Reference Insumos Odontológicos Hosp. Reynaldo Almanzar   Type of Contract GoodsDominicana   Contract Value 38,785.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2070402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,754.00 0.00 5,031.72 0.00 261,100.00 38,785.72         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 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 CLORHEXIDINA AL 0.12% GALON 4 UD 900 1,450 5,800.00 0.00 0 0.00 0.00 3,600.00 5,800.00         8 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 1 UD 2,500 750 750.00 0.00 18 135.00 0.00 2,500.00 885.00         14 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTA PROFILACTICA FRASCO 340G 3 UD 4,500 696 2,088.00 0.00 18 375.84 0.00 13,500.00 2,463.84         16 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSAS PARA ESTERILIZACION AUTOSELLANTES 2,400 UD 100 10 24,000.00 0.00 18 4,320.00 0.00 240,000.00 28,320.00         19 42281706 - Lubricantes o (...)42281706 - Lubricantes o leche para instrumentos 2.3.9.3.01 LUBRICANTE SPRAY FRASCO 500ML 1 UD 1,500 1,116 1,116.00 0.00 18 200.88 0.00 1,500.00 1,316.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_2/6/2025_1_25 p.m..Pdf Download EG1749739771414QnnL6.pdf EG1749739771414QnnL6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,785.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,636.88  DOP ---- View 2.3.4.1.01 9,148.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 38,785.72  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749739771414QnnL6 1 38,785.72  DOP Vencido Link