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.1023198   Contract reference HOGV-2025-00020   Contract description: ADQUISICION DE UTILES MENORES MÉDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 12:00:00 ((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 HOGV-DAF-CD-2025-0021   Request Title ADQUISICION DE UTILES MENORES MÉDICOS Y MEDICAMENTOS   Description ADQUISICION DE UTILES MENORES MÉDICOS Y MEDICAMENTOS   Business Operation ODONTOLOGIA   Reply Reference ADQUISICION DE UTILES MENORES MÉDICOS Y MEDICAMENT   Type of Contract GoodsDominicana   Contract Value 46,094.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2150141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,787.00 0.00 4,307.04 0.00 46,094.04 46,094.04         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 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 JERIN BRILLIANT ESMALTE A/D3 RESINA COLTENE 3 UD 1,245 1,245 3,735.00 0.00 0.00 0.00 3,735.00 3,735.00         2 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 VJERIN BRILLIANT ESMALTE A3.5/B3 RESINA COLTENE 3 UD 1,043 1,043 3,129.00 0.00 0.00 0.00 3,129.00 3,129.00         3 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 MICRO BRUSH APLICADOR PAQ. 1X100 4 UD 274.94 233 932.00 0.00 18 167.76 0.00 1,099.76 1,099.76         4 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIVA P/100 10 UD 469.64 398 3,980.00 0.00 18 716.40 0.00 4,696.40 4,696.40         5 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA TOPICA GEL GELATO 1 OZ 3 UD 390 390 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         6 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 ACIDO GEL FOSFORICO 37% JGA 2 UD 375 375 750.00 0.00 0.00 0.00 750.00 750.00         7 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GUTAPERCHA LINEA BLANCA #15 2 UD 540 540 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         8 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GUTAPERCHA LINEA BLANCA #20 2 UD 540 540 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         9 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GUTTA PERCHA NO.25 2 UD 637.2 540 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         10 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 GUTTA PERCHA NO.30 2 UD 637.2 540 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         11 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 ADSEAL PLUS CEMENTO ENDO META 2 UD 5,681.7 4,815 9,630.00 0.00 18 1,733.40 0.00 11,363.40 11,363.40         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GAZA 2X2 (SIN ALGODON) C/200 ADEL-PRODUCTS 10 PAQ 105 105 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         13 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLITOS TORUNDAS 1X40 C/2000 1 CAJ 1,350 1,350 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 95% 3 UD 1,505 1,505 4,515.00 0.00 0.00 0.00 4,515.00 4,515.00         15 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 LIMAS MAILLEFER M.ACCESS #15-40 31MM 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         16 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 LIMAS MAILLEFER M.ACCESS #45-80 31MM 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         17 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 LENTULO ASST 25MM MAILLEFER 1 UD 929.84 788 788.00 0.00 18 141.84 0.00 929.84 929.84         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA GATES 1-6 ROJA 1X6 2 UD 1,327.5 1,125 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         19 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 PERNO DE FIBRA DE VIDRIO NO.3 3 UD 585.28 496 1,488.00 0.00 18 267.84 0.00 1,755.84 1,755.84 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_8/10/2025_6_46 p.m..Pdf Download ORDEN DE COMPRA20251008_0511.pdf ORDEN DE COMPRA20251008_0511.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 46,094.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 23,866.04  DOP ---- View 2.3.9.3.01 12,607.00  DOP ---- View 2.3.4.1.01 1,170.00  DOP ---- View 2.6.3.1.01 3,936.00  DOP ---- View 2.3.7.2.99 4,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 46,094.04  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6372 1 46,094.04  DOP Vencido CUOTA A COMPROMETER20251008_0507.pdf