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.1023604
Contract reference
HOGV-2025-00021
Contract description:
ADQUISICION DE UTILES MENORES MÉDICOS Y MEDICAMENTOS
Type of Contract
Goods
Contract Start:
09/10/2025 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?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0022
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
28,764.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2025 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
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1
DO1.PCCNTR.2151227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,350.00
7,558.50
1,973.16
0.00
28,764.66
28,764.66
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
SOLARE UNIVERSAL BONDING 5ML GC AMERICA
3
UD
1,739.5
2,485
7,455.00
30
2,236.50
0.00
0.00
5,218.50
5,218.50
2
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
PUNTAS ENDO-EZE P/IRRIGAR ULTRADENT
4
UD
879.69
1,065
4,260.00
30
1,278.00
18
536.76
0.00
3,518.76
3,518.76
3
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABEROS DESECHABLES X500 MEDICOM
1
CAJ
1,573.53
1,905
1,905.00
30
571.50
18
240.03
0.00
1,573.53
1,573.53
4
51142904 - Lidocaína
2.3.4.1.01
LIDOCAINA 2% E-100 B/VIDRIO SP X50 BB
7
CAJ
995
995
6,965.00
0.00
0.00
0.00
6,965.00
6,965.00
5
51142904 - Lidocaína
2.3.4.1.01
ODONTOCAINA 3% MEPIVACAINA B/BIDRIO X50
2
CAJ
1,095
1,095
2,190.00
0.00
0.00
0.00
2,190.00
2,190.00
6
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES LATEX S/POLVO S 50 PARES BLOSSOM
8
CAJ
206.5
250
2,000.00
30
600.00
18
252.00
0.00
1,652.00
1,652.00
7
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES NITRILO AZUL M 50 PARES BLOSSOM
5
CAJ
206.5
250
1,250.00
30
375.00
18
157.50
0.00
1,032.50
1,032.50
8
42152423 - Sellantes de h
(...)
42152423 - Sellantes de huecos o fisuras de uso odontológico
2.3.7.2.03
GUTAPERCHA LINEA BLANCA #35 HY
2
CAJ
491.47
595
1,190.00
30
357.00
18
149.94
0.00
982.94
982.94
9
42152423 - Sellantes de h
(...)
42152423 - Sellantes de huecos o fisuras de uso odontológico
2.3.7.2.03
GUTAPERCHA LINEA BLANCA #40
2
CAJ
784.7
950
1,900.00
30
570.00
18
239.40
0.00
1,569.40
1,569.40
10
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJAS 27C (1X100) DENJECT BIODENT
2
CAJ
330.4
400
800.00
30
240.00
18
100.80
0.00
660.80
660.80
11
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
HYAMINOL DESINFECCION INST SOL 16OZ
4
UD
364
520
2,080.00
30
624.00
0.00
0.00
1,456.00
1,456.00
12
42152503 - Suministros he
(...)
42152503 - Suministros hembra de uso odontológico
2.3.9.3.01
GOMA DIQUE 6X6 (VERDE) BLOSSOM
1
CAJ
499.73
605
605.00
30
181.50
18
76.23
0.00
499.73
499.73
13
42151805 - Discos pulidor
(...)
42151805 - Discos pulidores o de terminado para uso odontológico
2.3.9.3.01
SET DISCOS PULIDO SUPER SNAP BLACK SAFE
1
UD
1,445.5
1,750
1,750.00
30
525.00
18
220.50
0.00
1,445.50
1,445.50
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_9/10/2025_6_15 p.m..Pdf
Download
orden de compra20251009_0521.pdf
orden de compra20251009_0521.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
28,764.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,155.00
DOP
----
View
2.3.7.2.03
9,226.84
DOP
----
View
2.3.9.3.01
10,382.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
28,764.66
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6373
1
28,764.66
DOP
Vencido
CUOTA A COMPROMETER20251009_0519.pdf