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.1035461   Contract reference HMLS-2025-00044   Contract description: COMPRA DE SUMINISTROS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 08:00:00 ((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 HMLS-DAF-CD-2025-0033   Request Title COMPRA SUMINISTRO ODONTOLOGIA   Description COMPRA DE SUMINISTRO ODONTOLOGIA   Business Operation ALMACEN   Reply Reference FARACH - HMLS-DAF-CD-2025-0033   Type of Contract GoodsDominicana   Contract Value 3,841.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,780.00 0.00 0.00 61.20 1,519.35 3,841.20         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         7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA MEDIANA 5 UD 211.87 68 340.00 0.00 0.00 18 61.20 1,059.35 401.20         24 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 CEMENTO DE OBTURACION 1 UD 460 3,440 3,440.00 0.00 0.00 0 0.00 460.00 3,440.00 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_13/11/2025_6_59 p.m..Pdf Download CamScanner 13-11-2025 15.01.pdf CamScanner 13-11-2025 15.01.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 31,657.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,500.00  DOP ---- View 2.3.7.2.03 8,308.02  DOP ---- View 2.3.9.3.01 14,877.60  DOP ---- View 2.6.3.1.01 972.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,657.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0033 1 31,657.94  DOP Vencido CERTIFICACION CUOTA A PROMETE 2.pdf