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.1020030   Contract reference HMSA-2025-00144   Contract description: COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO   Type of Contract Goods   Contract Start: 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HMSA-DAF-CM-2025-0023   Request Title COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO   Description COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HMSA-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 17,059.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,632.10 0.00 0.00 1,427.77 20,275.00 17,059.87         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 Turbina 1 UD 3,300 3,250 3,250.00 0.00 0.00 18 585.00 3,300.00 3,835.00         2 42152223 - Unidades o acc(...)42152223 - Unidades o accesorios de procesamiento de resinas de laboratorio dental 2.6.3.1.01 Banda Matriz 5 CAJ 395 63.56 317.80 0.00 0.00 18 57.20 1,975.00 375.00         8 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 Anestesia 4% 4 CAJ 800 1,925 7,700.00 0.00 0.00 0 0.00 3,200.00 7,700.00         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresas Operatoria Fisura 10 PAQ 140 199.15 1,991.50 0.00 0.00 18 358.47 1,400.00 2,349.97         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresas Operatoria Pulido Blancas 10 PAQ 140 63.55 635.50 0.00 0.00 18 114.39 1,400.00 749.89         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresas Operatoria Redondas 10 PAQ 900 173.73 1,737.30 0.00 0.00 18 312.71 9,000.00 2,050.01 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_30/9/2025_3_33 p.m..Pdf Download ORDEN DE COMPRA ROCE DENTAL SEP_0001.pdf ORDEN DE COMPRA ROCE DENTAL SEP_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,489.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,433.00  DOP ---- View 2.3.3.2.01 4,195.01  DOP ---- View 2.6.3.1.01 801.00  DOP ---- View 2.3.4.1.01 5,060.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,489.71  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 18,489.71  DOP Vencido CERT DE CUOTA A COMPROM DAYBE DENTAL SEP_0001.pdf (View History)