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.1029604   Contract reference HMHE-2025-00040   Contract description: MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMHE-DAF-CD-2025-0034   Request Title MATERIALES ODONTOLOGICOS   Description MATERIALES ODONTOLOGICOS   Business Operation MATERIALES MEDICOS QUIRÚRGICOS   Reply Reference MATERIALES ODONTOLOGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 58,855.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte 01 hacienda estrella OZAMA O METROPOLITANA 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.2147525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,562.00 0.00 6,293.16 0.00 52,490.00 58,855.16         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 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 aguja corta 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 agua larga 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 anestesia al 2% 8 CAJ 2,200 2,200 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         2 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 babero desechable 4 PAQ 1,240 1,249 4,996.00 0.00 18 899.28 0.00 4,960.00 5,895.28         3 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 dycal 2 UD 1,470 1,470 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         4 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 eyectores de saliva 2 UD 1,050 1,059 2,118.00 0.00 18 381.24 0.00 2,100.00 2,499.24         5 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 fresa de baja no 6 4 UD 530 530 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60         6 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 fresa quirurgica 4 UD 530 530 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60         7 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 acido fosforico 2 UD 650 659 1,318.00 0.00 18 237.24 0.00 1,300.00 1,555.24         8 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 solucion hemostatica 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         9 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 resina fill magic a1 2 UD 1,125 1,125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         10 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 resina fill magic a2 2 UD 1,125 1,125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         11 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 resina fill magic a3 2 UD 1,125 1,125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         12 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 resina fill magic a3.5 2 UD 1,125 1,125 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         13 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 resina flow a3 4 UD 1,400 1,400 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_29/10/2025_2_54 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 58,855.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,855.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 58,855.16  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0034 2 58,855.16  DOP Vencido certificacion de fondo.pdf