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.981887   Contract reference HMRA-2025-00452   Contract description: INSUMOS   Type of Contract Goods   Contract Start: 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (20/08/2026 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 COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 51,947.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (20/08/2026 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.2070403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,719.75 0.00 4,227.26 0.00 1,126,500.00 51,947.01         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 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 MICROBRUSH FRASCO 4 UD 900 156.78 627.12 0.00 18 112.88 0.00 3,600.00 740.00         3 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES PARA SALIVA PAQUETE 10 UD 200 199.75 1,997.50 0.00 18 359.55 0.00 200,000.00 2,357.05         4 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GRABADO ACIDO GEL AL 37% JERINGA 12G 4 UD 3,500 225 900.00 0.00 0.00 0.00 14,000.00 900.00         5 42311517 - Adhesivos líqu(...)42311517 - Adhesivos líquidos para vendajes o compresas 2.3.9.3.01 ADHESIVO BONDING FRASCO 7ML 4 UD 900 1,750 7,000.00 0.00 0.00 0.00 3,600.00 7,000.00         6 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 3% 4 UD 1,500 1,480 5,920.00 0.00 0.00 0.00 300,000.00 5,920.00         7 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 4 UD 1,500 1,650 6,600.00 0.00 0.00 0.00 300,000.00 6,600.00         9 42151504 - Laca dental 2.3.9.3.01 FLUORURO FOSFATO ACIDULADO GEL 3 UD 3,500 699.15 2,097.45 0.00 18 377.54 0.00 10,500.00 2,474.99         10 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 CEMENTO PROVISIONAL CAVIT 1 UD 1,800 475 475.00 0.00 0.00 0.00 1,800.00 475.00         11 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 PAPEL AISLANTE ROLLOS 2 UD 3,500 758.47 1,516.94 0.00 18 273.05 0.00 7,000.00 1,789.99         12 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS INTRAORALES NO.5 10 UD 2,500 93.22 932.20 0.00 18 167.80 0.00 25,000.00 1,100.00         13 42152303 - Luces para uso(...)42152303 - Luces para uso odontológico general o sus accesorios 2.6.3.1.01 LAMPARA PARA FOTOCURADO 2 UD 1,300 7,584.74 15,169.48 0.00 18 2,730.51 0.00 2,600.00 17,899.99         15 51142909 - Benzocaína 2.3.4.1.01 ANESTESIA TOPICA GEL 1 UD 900 295 295.00 0.00 0.00 0.00 900.00 295.00         17 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS DESECHABLES 1 UD 500 1,144.06 1,144.06 0.00 18 205.93 0.00 250,000.00 1,349.99         18 42151504 - Laca dental 2.3.9.3.01 FLUROEAL (JERINGA 7.5) 1 UD 4,000 1,695 1,695.00 0.00 0.00 0.00 4,000.00 1,695.00         20 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 IONOMERO DE VIDRIO POLVO -LIQUIDO 1 UD 3,500 1,350 1,350.00 0.00 0.00 0.00 3,500.00 1,350.00 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_34 p.m..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 51,947.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,815.00  DOP ---- View 2.3.9.3.01 16,717.03  DOP ---- View 2.3.7.2.03 2,725.00  DOP ---- View 2.3.3.2.01 1,789.99  DOP ---- View 2.6.3.1.01 17,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 51,947.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749739685921FrwRT 1 51,947.01  DOP Vencido Link