Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1057159 
Contract referenceHSLM-2025-01265 
Contract description:INSUMOS ODONTOLOGÍA 
Goods 
Contract Start:
30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2025-0332 
INSUMOS DE ODONTOLOGIA 
INSUMOS DE ODONTOLOGIA 
ODONTOLOGIA 
HSLM-DAF-CM-2025-0332 - JT INVESTDENT SRL 
GoodsDominicana 
647,002 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2192108 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
559,900.000.0087,102.000.00555,400.00647,002.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151681 - Sets o accesor(...)
2.3.9.3.01Lysol5UD2,0002,00010,000.000.0000.000.0010,000.0010,000.00
    
2
53131501 - Enjuague bucal
2.3.7.2.03Clorhexidina2GAL4,2004,5009,000.000.0000.000.008,400.009,000.00
    
3
42151662 - Electrodos de (...)
2.3.9.3.01Anestesia 2%12CAJ4,0004,00048,000.000.0000.000.0048,000.0048,000.00
    
4
42142502 - Agujas para an(...)
2.3.9.3.01Agujas largas6CAJ2,0002,00012,000.000.00182,160.000.0012,000.0014,160.00
    
5
42151620 - Limas o cureta(...)
2.3.9.3.01Espiral de lentulo blíster3UD3,0003,0009,000.000.00181,620.000.009,000.0010,620.00
    
6
42151620 - Limas o cureta(...)
2.3.9.3.01Lamina de cera 10UD5005005,000.000.0018900.000.005,000.005,900.00
    
7
39101628 - Lámpara Led
2.3.9.6.01Lampara led fotocurado 4UD30,00030,000120,000.000.001821,600.000.00120,000.00141,600.00
    
8
42151601 - Accesorios o p(...)
2.3.9.3.01Turbina dental4UD30,00030,000120,000.000.001821,600.000.00120,000.00141,600.00
    
9
42151681 - Sets o accesor(...)
2.3.9.3.01Set de ortodoncia Roth 02210UD3,0003,00030,000.000.00185,400.000.0030,000.0035,400.00
    
10
42152419 - Materiales de (...)
2.3.4.1.01Silano2UD2,0002,0004,000.000.0000.000.004,000.004,000.00
    
11
42152709 - Elásticos para(...)
2.3.9.3.01Gomitas separadores1UD1,0001,0001,000.000.0018180.000.001,000.001,180.00
    
12
42151681 - Sets o accesor(...)
2.3.9.3.01Arco sup niti redondo 012 set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
13
42151681 - Sets o accesor(...)
2.3.9.3.01Arco Inf. niti redondo 012 set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
14
42151681 - Sets o accesor(...)
2.3.9.3.01Arco sup niti redondo 014 set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
15
42151681 - Sets o accesor(...)
2.3.9.3.01Arco inf niti redondo 014 set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
16
42151681 - Sets o accesor(...)
2.3.9.3.01Acero redondo 018 sup Set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
17
42151681 - Sets o accesor(...)
2.3.9.3.01Acero redondo 018 inf. Set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
18
42151681 - Sets o accesor(...)
2.3.9.3.01Acero 020 sup Set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
19
42151681 - Sets o accesor(...)
2.3.9.3.01Acero 020 inf Set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
20
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 017x25 sup set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
21
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 017x25 inf set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
22
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 018x25 sup set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
23
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 018x25 inf set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
24
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 019x25 sup set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
25
42151681 - Sets o accesor(...)
2.3.9.3.01Acero rectangulares 019x25 inf set2UD3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
26
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo simple Roth 8PAQ3,0003,00024,000.000.00184,320.000.0024,000.0028,320.00
    
27
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo convertible Roth 162PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
28
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo convertible Roth 262PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
29
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo convertible Roth 362PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
30
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo convertible Roth 462PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
31
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo con gancho Roth 162PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
32
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo con gancho Roth 262PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
33
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo con gancho Roth 362PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
34
42161610 - Tubos de diali(...)
2.6.3.1.01Tubo con gancho Roth 462PAQ3,0003,0006,000.000.00181,080.000.006,000.007,080.00
    
35
42152428 - Resinas de rel(...)
2.3.7.2.03Resina ortodontica1UD5,0005,0005,000.000.0000.000.005,000.005,000.00
    
36
42151681 - Sets o accesor(...)
2.3.9.3.01Botones linguales3PAQ1,0001,0003,000.000.0018540.000.003,000.003,540.00
    
37
42151681 - Sets o accesor(...)
2.3.9.3.01Ganchos de extrusión post quirurgico1PAQ1,0001,5001,500.000.0018270.000.001,000.001,770.00
    
38
42151664 - Discos cortado(...)
2.3.9.3.01Disco de pulido de resina Set3UD6,0006,80020,400.000.00183,672.000.0018,000.0024,072.00
    
39
42151664 - Discos cortado(...)
2.3.9.3.01Disco de acero desgate interproximal Set2UD2,5003,0006,000.000.00181,080.000.005,000.007,080.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
647,002.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01402,442.00  DOP----View
2.3.4.1.014,000.00  DOP----View
2.3.7.2.0314,000.00  DOP----View
2.6.3.1.0184,960.00  DOP----View
2.3.9.6.01141,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA647,002.00  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-12-5072647,002.00  DOP