Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1055307 
Contract referenceHMLS-2025-00077 
Contract description:COMPRA DE INSUMO DE ODONTOLOGIA 
Goods 
Contract Start:
18/12/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLS-DAF-CD-2025-0054 
Compra de Insumo de Odontologia 
Compra de Insumo de Odontologia 
ALMACEN 
farach cotiz_EXT 
GoodsDominicana 
17,649.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/12/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2205350 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
16,152.000.001,497.600.0017,172.6017,649.60
    
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
42152605 - Sets de sialog(...)
2.3.4.1.01ANESTESIA 4%2CAJ1,5201,5203,040.000.000.000.003,040.003,040.00
    
2
42152605 - Sets de sialog(...)
2.3.4.1.01ANESTESIA 2%2CAJ1,1361,1362,272.000.000.000.002,272.002,272.00
    
4
42152603 - Tornillos de r(...)
2.3.4.1.01FRESA REDONDA DE CARBURO 0015UD175.26140700.000.0018126.000.00876.30826.00
    
5
42152605 - Sets de sialog(...)
2.3.4.1.01HYAMINOL2UD416416832.000.000.000.00832.00832.00
    
6
42152605 - Sets de sialog(...)
2.3.4.1.01FRESA CILINDRICA DE PUNTA FINA2UD175.26192384.000.001869.120.00876.30453.12
    
13
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCHOL 90%2GAL8248241,648.000.0018296.640.001,648.001,944.64
    
15
42152602 - Barreras de co(...)
2.3.4.1.01HEMO ESPONJA2CAJ5725721,144.000.0018205.920.001,144.001,349.92
    
16
42152605 - Sets de sialog(...)
2.3.4.1.01LUBRICANTE DE TURBINA1UD1,7001,7001,700.000.0018306.000.001,700.002,006.00
    
25
42152608 - Cartuchos de l(...)
2.3.4.1.01PERI -CLOR2GAL1,1601,1602,320.000.0018417.600.002,320.002,737.60
    
31
42152608 - Cartuchos de l(...)
2.3.4.1.01IONOMERO RESTAURADOOR1CAJ2,0401,6881,688.000.000.000.002,040.001,688.00
    
33
42152601 - Papeles articu(...)
2.3.4.1.01PAPEL ARTICULAR1CAJ424424424.000.001876.320.00424.00500.32
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
17,649.60 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0115,704.96  DOP----View
2.3.7.2.991,944.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL17,649.60  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20250054117,649.60  DOP