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.1035492   Contract reference HMLS-2025-00046   Contract description: COMPRA DE SUMINISTRO 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 SUPLIDENT_EXT   Type of Contract GoodsDominicana   Contract Value 23,559.92 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 09:00:00 ((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.2174968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,053.01 0.00 3,506.91 0.00 20,425.02 23,559.92         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         13 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 CAVIT 1 UD 488.24 570 570.00 0.00 0.00 0.00 488.24 570.00         17 42151816 - Portadores de (...)42151816 - Portadores de lámina de oro 2.3.9.3.01 TIRAS DE LIGA 1 CAJ 550.84 296.61 296.61 0.00 18 53.39 0.00 550.84 350.00         19 42152009 - Visores o acce(...)42152009 - Visores o accesorios de rayos x para uso odontológico 2.6.3.1.01 PERIAPICAL (PLACA RAYOS X) 1 CAJ 2,572.42 2,372.88 2,372.88 0.00 18 427.12 0.00 2,572.42 2,800.00         25 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.10 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         26 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.15 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         27 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.20 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         28 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.25 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         29 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.30 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         30 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.35 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         31 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.40 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99         33 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ENDODONTICAS ROTATORIAS DE 25MM NO.50 1 UD 2,101.69 2,101.69 2,101.69 0.00 18 378.30 0.00 2,101.69 2,479.99 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_7_22 p.m..Pdf Download CamScanner 13-11-2025 15.25.pdf CamScanner 13-11-2025 15.25.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