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.1061503   Contract reference HFMP-2026-00053   Contract description: COMPRA EQUIPOS DENTALES PARA EL AREA DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 29/01/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 HFMP-DAF-CM-2026-0007   Request Title COMPRA EQUIPOS DENTALES PARA EL AREA DE ODONTOLOGIA   Description COMPRA EQUIPOS DENTALES PARA EL AREA DE ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference Oferta MEDICONA SRl HFMP-DAF-CM-2026-0007   Type of Contract GoodsDominicana   Contract Value 423,207 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2227510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,650.00 0.00 0.00 64,557.00 565,738.98 423,207.00         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 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 KIT MICROMOTOR +TURBINA UND 3 UD 9,750 5,050 15,150.00 0.00 0.00 18 2,727.00 29,250.00 17,877.00         2 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 EQUIPO DENTAL 208C CON LUZ LED UND 3 UD 178,829.66 114,500 343,500.00 0.00 0.00 18 61,830.00 536,488.98 405,330.00 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_29/1/2026_4_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 423,207.00 DOP Budget Appropriation Value 423,207.00 DOP Account Value Annual Availability 2.3.9.3.01 423,207.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 423,207.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 423,207.00  DOP Aprobado CUOTA COMPROMETER-0007CM.pdf