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.1061402   Contract reference Hosp. Reid Cabral-2026-00026   Contract description: COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 09:10:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0027   Request Title COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES ODONTOLOGICOS PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0027_EXT   Type of Contract GoodsDominicana   Contract Value 111,367.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2224112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,080.64 0.00 16,286.59 0.00 111,367.61 111,367.23         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 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 FERULA DE ERICH 1 UD 4,177.2 3,540 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         2 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 ALAMBRE ORTODONTICO 1 UD 4,734.16 4,012 4,012.00 0.00 18 722.16 0.00 4,734.16 4,734.16         3 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 GOMAS ORTODONTICAS 1 UD 236.71 200.6 200.60 0.00 18 36.11 0.00 236.71 236.71         4 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 TORNILLOS DE FIJACION INTERMAXILAR 6 UD 2,124 1,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         5 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 MINI PLACAS DE RECONSTRUCCION FACIAL 2X 6 UD 4,306.69 3,649.74 21,898.44 0.00 18 3,941.72 0.00 25,840.14 25,840.16         6 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 MINI PLACA EN L 2.00MM 1 UD 5,369 4,550 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00         7 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 TORNILLOS DE 2.0 MM 48 UD 1,044.3 885 42,480.00 0.00 18 7,646.40 0.00 50,126.40 50,126.40         8 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 MEROCEL MEDIUM 2 UD 1,500 1,500 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         9 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 FERULA TERMOPLASTICA (LARGE) 1 UD 1,600 1,599.6 1,599.60 0.00 0.00 0.00 1,600.00 1,599.60         10 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 SERVICIOS TECNICOS 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Materiales odontologicos_MEDI DENTAL_Enero26.pdf Cuota_Materiales odontologicos_MEDI DENTAL_Enero26.pdf Download Orden firmada_Materiales odontologicos_MEDI DENTAL_Enero26.pdf Orden firmada_Materiales odontologicos_MEDI DENTAL_Enero26.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 111,367.23 DOP Budget Appropriation Value 111,367.23 DOP Account Value Annual Availability 2.6.3.2.01 111,367.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES ODONTOLOGICOS 111,367.23  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 052 1 111,367.23  DOP Aprobado Cuota_Materiales odontologicos_MEDI DENTAL_Enero26.pdf