1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003328
Contract reference
HMLS-2025-00019
Contract description:
COMPRA DE SUMINISTRO Y MATERIAL DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
13/08/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2025-0018
Request Title
COMPRA DE MATERIAL DE ODONTOLOGIA
Description
COMPRA DE SUMINISTRO Y MATERIAL DE ODONTOLOGIA
Business Operation
ALMACEN
Reply Reference
DE LOS SANTOS DENTAL...........,
Type of Contract
GoodsDominicana
Contract Value
26,483.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2115022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,483.62
0.00
0.00
0.00
23,796.54
26,483.62
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
42151602 - Bandas para ma
(...)
42151602 - Bandas para matriz dental
2.3.9.3.01
BANDA CELULOIDE
2
PAQ
165.68
195.51
391.02
0
0.00
0
0
0.00
0
0.00
331.36
391.02
2
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA CHOFU DE PULIR
5
UD
246
70.8
354.00
0
0.00
0
0
0.00
0
0.00
1,230.00
354.00
3
42152508 - Jeringas o agu
(...)
42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico
2.3.9.3.01
AGUJAS CORTAS
2
CAJ
421.4
497.25
994.50
0
0.00
0
0
0.00
0
0.00
842.80
994.50
4
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA
5
UD
128.81
158.01
790.05
0
0.00
0
0
0.00
0
0.00
644.05
790.05
5
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA CILINDRICA
5
UD
128.81
158.01
790.05
0
0.00
0
0
0.00
0
0.00
644.05
790.05
6
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA BALON
5
UD
128.81
379.99
1,899.95
0
0.00
0
0
0.00
0
0.00
644.05
1,899.95
7
42151805 - Discos pulidor
(...)
42151805 - Discos pulidores o de terminado para uso odontológico
2.3.9.3.01
DISCO DE PULIR
1
UD
2,380
2,808.4
2,808.40
0
0.00
0
0
0.00
0
0.00
2,380.00
2,808.40
8
42152508 - Jeringas o agu
(...)
42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico
2.3.9.3.01
AGUJAS ENDODONTICAS FRASCO
1
UD
929.29
1,096.56
1,096.56
0
0.00
0
0
0.00
0
0.00
929.29
1,096.56
9
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
AGUA DESTILADA
15
GAL
180.23
180.01
2,700.15
0
0.00
0
0
0.00
0
0.00
2,703.45
2,700.15
10
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABERO AZUL
2
CAJ
1,044.49
1,232.5
2,465.00
0
0.00
0
0
0.00
0
0.00
2,088.98
2,465.00
11
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABERO VERDE
2
CAJ
1,044.49
1,232.5
2,465.00
0
0.00
0
0
0.00
0
0.00
2,088.98
2,465.00
12
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA EN SPRAY
1
UD
940
1,109.2
1,109.20
0
0.00
0
0
0.00
0
0.00
940.00
1,109.20
13
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTORES AZUL EDODONTICO
4
PAQ
198.09
233.75
935.00
0
0.00
0
0
0.00
0
0.00
792.36
935.00
14
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTORES VERDE QUIRURGICO
4
PAQ
205.3
242.26
969.04
0
0.00
0
0
0.00
0
0.00
821.20
969.04
15
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTORES
4
PAQ
350.08
206.55
826.20
0
0.00
0
0
0.00
0
0.00
1,400.32
826.20
16
42152406 - Pastas abrasiv
(...)
42152406 - Pastas abrasivas de uso odontológico
2.3.7.2.03
CALCIUM HYDROXIDE PASTE
1
UD
148.75
148.75
148.75
0
0.00
0
0
0.00
0
0.00
148.75
148.75
17
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
PERI CLOR
2
GAL
1,440.75
1,440.75
2,881.50
0
0.00
0
0
0.00
0
0.00
2,881.50
2,881.50
18
42152406 - Pastas abrasiv
(...)
42152406 - Pastas abrasivas de uso odontológico
2.3.7.2.03
PASTA PROFILAXIS
4
UD
233.9
276
1,104.00
0
0.00
0
0
0.00
0
0.00
935.60
1,104.00
19
42151622 - Protectores de
(...)
42151622 - Protectores de dedos para uso odontológico
2.3.9.3.01
ALL RAP PROTECTOR 4X6
1
UD
722.5
852.55
852.55
0
0.00
0
0
0.00
0
0.00
722.50
852.55
20
42151901 - Cepillos para
(...)
42151901 - Cepillos para paladares o prótesis dentales
2.3.4.1.01
CEPILLO PROFILAXIS
1
CAJ
627.3
902.7
902.70
0
0.00
0
0
0.00
0
0.00
627.30
902.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2025_3_03 p.m..Pdf
Download
ORDEN COMPRA.pdf
ORDEN COMPRA.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
26,483.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,252.75
DOP
----
View
2.3.9.3.01
17,637.32
DOP
----
View
2.3.4.1.01
7,593.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
26,483.62
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
26,483.62
DOP
Vencido
CERT. CUOTA A COMPROMETER.pdf