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.1059147
Contract reference
HPIC-2026-00003
Contract description:
Adquisicion de materiales de odontologia (ortodoncia)
Type of Contract
Goods
Contract Start:
14/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CM-2026-0002
Request Title
Adquisicion de materiales de odontologia (ortodoncia)
Description
Adquisicion de materiales de odontologia (ortodoncia)
Business Operation
Odontología
Reply Reference
HPIC-DAF-CM-2026-0002 - JT INVESTDENT SRL
Type of Contract
GoodsDominicana
Contract Value
38,892.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2218907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,960.00
0.00
5,932.80
0.00
28,200.00
38,892.80
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
19
42152707 - Tubos bucales
(...)
42152707 - Tubos bucales para ortodoncia
2.3.9.3.01
TUBOS NUMERO 17 (DE BRACKEST)
20
PAQ
300
335
6,700.00
0.00
18
1,206.00
0.00
6,000.00
7,906.00
20
42152707 - Tubos bucales
(...)
42152707 - Tubos bucales para ortodoncia
2.3.9.3.01
TUBO NUMERO 27 ( DE BRACKEST)
20
PAQ
300
335
6,700.00
0.00
18
1,206.00
0.00
6,000.00
7,906.00
21
42152707 - Tubos bucales
(...)
42152707 - Tubos bucales para ortodoncia
2.3.9.3.01
TUBO NUMERO 37 (DE BRACKEST)
20
PAQ
300
335
6,700.00
0.00
18
1,206.00
0.00
6,000.00
7,906.00
22
42152707 - Tubos bucales
(...)
42152707 - Tubos bucales para ortodoncia
2.3.9.3.01
TUBO NUMERO 47 (DE BRACKEST)
20
PAQ
300
335
6,700.00
0.00
18
1,206.00
0.00
6,000.00
7,906.00
38
42152435 - Materiales ela
(...)
42152435 - Materiales elastómeros para ortodoncia
2.3.4.1.01
PINZA TWEED
1
UD
1,500
1,570
1,570.00
0.00
18
282.60
0.00
1,500.00
1,852.60
43
42152435 - Materiales ela
(...)
42152435 - Materiales elastómeros para ortodoncia
2.3.4.1.01
GANCHO CRIMPAMBLES
3
PAQ
600
530
1,590.00
0.00
18
286.20
0.00
1,800.00
1,876.20
51
42152435 - Materiales ela
(...)
42152435 - Materiales elastómeros para ortodoncia
2.3.4.1.01
CAJA PARA COLOCAR MODULO DE ORTODONCIA
1
UD
900
3,000
3,000.00
0.00
18
540.00
0.00
900.00
3,540.00
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_14/1/2026_3_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,205.72
DOP
Budget Appropriation Value
194,205.72
DOP
Account
Value
Annual Availability
2.3.9.3.01
135,051.00
DOP
----
View
2.3.4.1.01
55,818.72
DOP
----
View
2.3.7.2.03
3,336.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
97,102.86
DOP
Febrero
2026
2
pago
97,102.86
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
00004
1
194,205.72
DOP
Aprobado
CERTIFICACION 2026-0002.pdf