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.989074   Contract reference HMSCMB-2025-00048   Contract description: Adquisición de Materiales de Gastables de Odontología   Type of Contract Goods   Contract Start: 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2025-0052   Request Title Adquisición de Materiales de Gastables de Odontología   Description Adquisición de Materiales de Gastables de Odontología   Business Operation Material, Equipos y Suministros para Odontología   Reply Reference OFERTA ROCE DENTAL HMSCMB-DAF-CD-2025-0052   Type of Contract GoodsDominicana   Contract Value 15,884.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,972.79 0.00 912.20 0.00 13,580.00 15,884.99         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua Destilada 12 GAL 100 190 2,280.00 0.00 0 0.00 0.00 1,200.00 2,280.00         2 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 Ionomero de Vidrio Foto Curado P-4/1 4 PAQ 485 1,550 6,200.00 0.00 0 0.00 0.00 1,940.00 6,200.00         3 42152406 - Pastas abrasiv(...)42152406 - Pastas abrasivas de uso odontológico 2.3.7.2.03 Pasta Profiláctica 12oz 5 UD 380 699.15 3,495.75 0.00 18 629.24 0.00 1,900.00 4,124.99         4 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 Bandas Metálicas Rollos 5 PAQ 300 63.56 317.80 0.00 18 57.20 0.00 1,500.00 375.00         5 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 Micro Brusch 8 PAQ 760 156.78 1,254.24 0.00 18 225.76 0.00 6,080.00 1,480.00         6 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 Coltosol Frasco 3 UD 320 475 1,425.00 0.00 0 0.00 0.00 960.00 1,425.00 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_3/7/2025_5_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,884.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,480.00  DOP ---- View 2.3.7.2.03 5,549.99  DOP ---- View 2.3.9.3.01 1,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 15,884.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00048 1 15,884.99  DOP Vencido Cert. de fondos.PDF