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.1047158
Contract reference
HMSA-2025-00206
Contract description:
COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO
Type of Contract
Goods
Contract Start:
10/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSA-DAF-CD-2025-0064
Request Title
COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO
Description
COMPRA DE PRODUCTOS Y MATERIAL GASTABLE ODONTOLOGICO
Business Operation
ODONTOLOGIA
Reply Reference
DD_Cotizacion 06_12_2025
Type of Contract
GoodsDominicana
Contract Value
1,998.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2195217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,119.40
211.94
90.62
0.00
2,119.40
1,998.08
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
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
conos de papel #45
2
PAQ
260
260
520.00
10
52.00
0.00
0.00
520.00
468.00
2
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
conos de papel #55
2
PAQ
260
260
520.00
10
52.00
0.00
0.00
520.00
468.00
3
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
conos de papel #30
2
PAQ
260
260
520.00
10
52.00
0.00
0.00
520.00
468.00
16
42151603 - Herramientas d
(...)
42151603 - Herramientas de colocación de hidróxido de calcio
2.3.9.3.01
Cuñas de madera
10
PAQ
55.94
55.94
559.40
10
55.94
18
90.62
0.00
559.40
594.08
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_9/12/2025_3_08 p.m..Pdf
Download
ORDEN-DAYBE DENTAL STORE_0001.pdf
ORDEN-DAYBE DENTAL STORE_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,118.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,989.99
DOP
----
View
2.6.3.1.01
850.00
DOP
----
View
2.3.7.2.03
2,880.00
DOP
----
View
2.3.3.2.01
1,593.00
DOP
----
View
2.3.4.1.01
806.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
11,118.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMSA-2025-00207
1
11,118.99
DOP
Vencido
ODON-CERTIFICACION_0001.pdf