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.1069052   Contract reference HDSSD-2026-00001   Contract description: ADQUISICIÓN DE ESCARIADOR ULTRASÓNICO   Type of Contract Goods   Contract Start: 06/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-DAF-CD-2025-0116   Request Title ADQUISICIÓN DE ESCARIADOR ULTRASÓNICO   Description ADQUISICIÓN DE ESCARIADOR ULTRASÓNICO   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Distribuidora Basulto, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 12:00:00 ((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/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2213602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 102,000.00 101,480.00         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 42151632 - Escariadores d(...)42151632 - Escariadores dentales 2.3.9.3.01 ESCARIADOR ULTRASONICO/CAVITRON UDS J2 LED 2 UD 51,000 43,000 86,000.00 0.00 18 15,480.00 0.00 102,000.00 101,480.00 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_2/1/2026_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,480.00 DOP Budget Appropriation Value 101,480.00 DOP Account Value Annual Availability 2.3.9.3.01 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 101,480.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 101,480.00  DOP Vencido Fondos.pdf 2026 121 121 101,480.00  DOP Aprobado Fondos.pdf