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.1053819   Contract reference HRUSVP-2025-00612   Contract description: ADQUISICION DE MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0138   Request Title ADQUISICION DE MATERIALES DE ODONTOLOGIA   Description ADQUISICION DE MATERIALES DE ODONTOLOGIA   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference ADQUISICION DE MATERIALES DE ODONTOLOGIA   Type of Contract GoodsDominicana   Contract Value 1,890.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,601.70 0.00 288.31 0.00 900.00 1,890.01         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         35 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 Bombillo para unidad dental 120 v 50 w/Unidad 6 UD 150 266.95 1,601.70 0.00 18 288.31 0.00 900.00 1,890.01 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_19/12/2025_4_40 p.m..Pdf Download CUOTA DEPOSITO DENTAL.pdf CUOTA DEPOSITO DENTAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 45,361.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,755.48  DOP ---- View 2.3.7.2.03 7,340.00  DOP ---- View 2.3.4.1.01 849.60  DOP ---- View 2.6.3.1.01 4,416.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE ODONTOLOGIA 45,361.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0138 1 45,361.80  DOP Vencido CUOTA ARIZA BATLLE.pdf