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.1061565   Contract reference HMTV-2026-00005   Contract description: adquisición de utensilio de odontología para el hospital   Type of Contract Goods   Contract Start: 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0005   Request Title adquisicion de utensilio medico de odontologia para el hospital   Description adquisicion de utensilio medico de odontologia para el hospital   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HMTV-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 58,148.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,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.2227529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,715.73 0.00 5,226.61 205.93 58,124.19 58,148.27         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         30 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASA ESTERILES PAQUETE 15 UD 89.99 76.27 1,144.05 0.00 0.00 18 205.93 1,349.85 1,349.98         1 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO DESECHABLE 1 CAJ 1,349.99 1,144.05 1,144.05 0.00 18 205.93 0.00 1,349.99 1,349.98         2 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DESECHABLE 2 CAJ 254.99 216.1 432.20 0.00 18 77.80 0.00 509.98 510.00         3 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTA PULIDO DIAMOND 1 UD 825 699.15 699.15 0.00 18 125.85 0.00 825.00 825.00         4 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA JERINGA OPALLIS FLOW A2 4 UD 755 755 3,020.00 0.00 0 0.00 0.00 3,020.00 3,020.00         5 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 RESINA JERINGA DA3 1 UD 730 730 730.00 0.00 0 0.00 0.00 730.00 730.00         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA JERINGA EA3 1 UD 730 730 730.00 0.00 0 0.00 0.00 730.00 730.00         7 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 RESINA JERINGA EA1 1 UD 730 730 730.00 0.00 0 0.00 0.00 730.00 730.00         8 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 RESINA JERINGA EA2 1 UD 730 730 730.00 0.00 0 0.00 0.00 730.00 730.00         9 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE PERIO-CLOR A2% 1 UD 2,425 2,425 2,425.00 0.00 0 0.00 0.00 2,425.00 2,425.00         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA OPERATORIA GRANDE 10 UD 234.99 199.15 1,991.50 0.00 18 358.47 0.00 2,349.90 2,349.97         11 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA MEDIANA 10 UD 205 173.73 1,737.30 0.00 18 312.71 0.00 2,050.00 2,050.01         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PEQUEÑA 10 UD 205 173.73 1,737.30 0.00 18 312.71 0.00 2,050.00 2,050.01         13 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA QUIRURGICA 2 UD 324.99 275.42 550.84 0.00 18 99.15 0.00 649.98 649.99         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA COMPOSITE AMARILLA 5 UD 234.99 199.15 995.75 0.00 18 179.24 0.00 1,174.95 1,174.99         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PUENTE 5 UD 234.99 199.15 995.75 0.00 18 179.24 0.00 1,174.95 1,174.99         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA SHOFU 5 UD 74.98 63.55 317.75 0.00 18 57.20 0.00 374.90 374.95         17 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA SPRAY 2 UD 975 975 1,950.00 0.00 0 0.00 0.00 1,950.00 1,950.00         18 51142904 - Lidocaína 2.3.4.1.01 ANESTESIAL AL 2% 6 UD 1,480 1,480 8,880.00 0.00 0 0.00 0.00 8,880.00 8,880.00         19 42152512 - Pinzas de uso (...)42152512 - Pinzas de uso odontológico 2.3.9.3.01 EUGENOL 1 UD 550 550 550.00 0.00 0 0.00 0.00 550.00 550.00         20 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 CAL LC DYCAL 3 CAJ 580 580 1,740.00 0.00 0 0.00 0.00 1,740.00 1,740.00         21 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE NITRILO SMALL 1 CAJ 6,949.96 5,889.8 5,889.80 0.00 18 1,060.16 0.00 6,949.96 6,949.96         22 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE NITRILO MEDIUM 1 CAJ 6,949.96 5,889.8 5,889.80 0.00 18 1,060.16 0.00 6,949.96 6,949.96         23 53131501 - Enjuague bucal 2.3.7.2.03 ESOEJO CON MANGO 5 UD 149.98 127.11 635.55 0.00 18 114.40 0.00 749.90 749.95         24 53131501 - Enjuague bucal 2.3.7.2.03 PERNO DE FIBRA DE VIDRIO 3 UD 324.99 275.42 826.26 0.00 18 148.73 0.00 974.97 974.99         25 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 LEGRA O PERIOSTOTOMO 5 UD 224.99 190.67 953.35 0.00 18 171.60 0.00 1,124.95 1,124.95         26 42152427 - Resinas de rep(...)42152427 - Resinas de reparación de cura fría para prótesis dentales 2.3.4.1.01 ALGINATO HYDROGUM 1 UD 1,229.99 1,042.37 1,042.37 0.00 18 187.63 0.00 1,229.99 1,230.00         27 51171608 - Glicerina 2.3.4.1.01 PASTA PROFILACTICA 2 UD 824.99 699.15 1,398.30 0.00 18 251.69 0.00 1,649.98 1,649.99         28 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 BROCHA BLANCA CAJA 1X144 2 UD 1,049.99 899.83 1,799.66 0.00 18 323.94 0.00 2,099.98 2,123.60         29 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 ALGODON ROLLITO 1 CAJ 1,050 1,050 1,050.00 0.00 0 0.00 0.00 1,050.00 1,050.00 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_8_40 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 58,148.27 DOP Budget Appropriation Value 58,148.27 DOP Account Value Annual Availability 2.3.9.3.01 33,128.39  DOP ---- View 2.3.7.2.03 8,629.94  DOP ---- View 2.3.4.1.01 16,389.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 58,148.27  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 58,148.27  DOP Aprobado cuota a comprometer 20260129_15282829.pdf