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.1059326   Contract reference HOMUYA-2026-00012   Contract description: ADQUISICION DE SUMINISTROS DENTALES   Type of Contract Goods   Contract Start: 15/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOMUYA-DAF-CD-2026-0009   Request Title Adquisicion de suministros dentales   Description adquisicion de suministros dentales para uso en el hospital   Business Operation Dept. Odontologia   Reply Reference OFERTA ROCE DENTAL HOMUYA-DAF-CD-2026-0009   Type of Contract GoodsDominicana   Contract Value 62,559.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2220202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,484.59 0.00 0.00 7,074.83 62,558.98 62,559.42         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 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos desechables 1 PAQ 1,349.99 1,144.06 1,144.06 0.00 0.00 18 205.93 1,349.99 1,349.99         2 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Eyectores de saliva 2 PAQ 254.99 216.1 432.20 0.00 0.00 18 77.80 509.98 510.00         3 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 turbina 2 CAJ 3,835 3,250 6,500.00 0.00 0.00 18 1,170.00 7,670.00 7,670.00         4 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 Pasta profilada 1 UD 824.99 699.15 699.15 0.00 0.00 18 125.85 824.99 825.00         5 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 kit Resina brillante 1 UD 3,750 3,750 3,750.00 0.00 0.00 0 0.00 3,750.00 3,750.00         6 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 espejo con su mango 12 UD 149.98 127.11 1,525.32 0.00 0.00 18 274.56 1,799.76 1,799.88         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 evapoador acanalado 6 UD 259.98 220.33 1,321.98 0.00 0.00 18 237.96 1,559.88 1,559.94         8 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 evaporador recto plato 6 UD 260 220.34 1,322.04 0.00 0.00 18 237.97 1,560.00 1,560.01         9 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 legra 4 UD 224.99 190.67 762.68 0.00 0.00 18 137.28 899.96 899.96         10 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 instrumentos oturacion plastico 5 CAJ 295 250 1,250.00 0.00 0.00 18 225.00 1,475.00 1,475.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 cucharilla dentina 4 GAL 94.99 80.5 322.00 0.00 0.00 18 57.96 379.96 379.96         12 53131501 - Enjuague bucal 2.3.7.2.03 explorador boble 12 UD 84.99 72.03 864.36 0.00 0.00 18 155.58 1,019.88 1,019.94         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 kit de fresa operatoria 1 UD 2,849.99 2,415.25 2,415.25 0.00 0.00 18 434.75 2,849.99 2,850.00         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 kit de fresa pulido composite 1 UD 1,975 1,673.73 1,673.73 0.00 0.00 18 301.27 1,975.00 1,975.00         15 51142904 - Lidocaína 2.3.4.1.01 espatula cemento doble 3 CAJ 104.99 88.98 266.94 0.00 0.00 18 48.05 314.97 314.99         16 51142904 - Lidocaína 2.3.4.1.01 pinza #16 3 CAJ 649.99 550.84 1,652.52 0.00 0.00 18 297.45 1,949.97 1,949.97         17 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 pinza #150 3 CAJ 649.99 550.84 1,652.52 0.00 0.00 18 297.45 1,949.97 1,949.97         18 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 pinza #18L 3 CAJ 649.99 550.84 1,652.52 0.00 0.00 18 297.45 1,949.97 1,949.97         19 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 pinza #18R 3 UD 649.99 550.84 1,652.52 0.00 0.00 18 297.45 1,949.97 1,949.97         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 pinza #222 5 UD 649.99 550.84 2,754.20 0.00 0.00 18 495.76 3,249.95 3,249.96         21 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 pinza #210 5 CAJ 649.99 550.84 2,754.20 0.00 0.00 18 495.76 3,249.95 3,249.96         22 51142904 - Lidocaína 2.3.4.1.01 kit de fresa cirugia 1 CAJ 2,504.99 2,122.88 2,122.88 0.00 0.00 18 382.12 2,504.99 2,505.00         23 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 grabado acido 2 CAJ 375 375 750.00 0.00 0.00 0 0.00 750.00 750.00         24 53131501 - Enjuague bucal 2.3.7.2.03 pinceles microbrush 2 UD 194.99 165.25 330.50 0.00 0.00 18 59.49 389.98 389.99         25 53131501 - Enjuague bucal 2.3.7.2.03 adhesivo ambar 1 UD 875 875 875.00 0.00 0.00 0 0.00 875.00 875.00         26 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 banda celuloide airon 1 UD 145 145 145.00 0.00 0.00 0 0.00 145.00 145.00         27 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 banda matriz 1 UD 79.99 67.79 67.79 0.00 0.00 18 12.20 79.99 79.99         28 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 vaso dappen 6 UD 274.99 233.05 1,398.30 0.00 0.00 18 251.69 1,649.94 1,649.99         29 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 fluor 1 UD 824.99 699.15 699.15 0.00 0.00 18 125.85 824.99 825.00         30 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 agujas larga 2 UD 394.99 334.74 669.48 0.00 0.00 18 120.51 789.98 789.99         31 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 jeringa porta carpule 3 UD 549.99 466.1 1,398.30 0.00 0.00 18 251.69 1,649.97 1,649.99         32 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 anestesia al 4% 4 UD 1,925 1,925 7,700.00 0.00 0.00 0 0.00 7,700.00 7,700.00         33 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 anestesia al 2% 2 UD 1,480 1,480 2,960.00 0.00 0.00 0 0.00 2,960.00 2,960.00 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_15/1/2026_1_23 p.m..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 62,559.42 DOP Budget Appropriation Value 62,559.42 DOP Account Value Annual Availability 2.3.9.3.01 44,819.75  DOP ---- View 2.3.4.1.01 7,919.80  DOP ---- View 2.3.7.2.03 9,819.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR SUMINISTRO DENTAL 62,559.42  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 62,559.42  DOP Aprobado CUOTA A COMPROMETER.pdf