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.1062635
Contract reference
HDSS-2026-00039
Contract description:
ADQUISICION DE INSUMOS PARA ODONTOLOGÍA TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CD-2026-0003
Request Title
ADQUISICION DE INSUMOS PARA ODONTOLOGIA TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DE INSUMOS PARA ODONTOLOGIA TRIMESTRE ENERO-MARZO 2026
Business Operation
DIRECCION MEDICA
Reply Reference
Oferta MEDICONA SRl PROCESO HDSS-DAF-CD-2026-0003
Type of Contract
GoodsDominicana
Contract Value
25,120.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2228206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,119.00
0.00
0.00
2,001.42
39,844.84
25,120.42
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
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA BIDESTILADA
4
GAL
145.14
153
612.00
0.00
0.00
18
110.16
580.56
722.16
2
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODÓN ROLLITO 1X2000(CARTON DE 6 CJA)
1
CAJ
2,700
560
560.00
0.00
0.00
18
100.80
2,700.00
660.80
3
42152502 - Baberos de uso
(...)
42152502 - Baberos de uso odontológico
2.3.9.3.01
BABERO DENTAL 1X125
2
CAJ
405
181
362.00
0.00
0.00
18
65.16
810.00
427.16
7
42181902 - Unidades o acc
(...)
42181902 - Unidades o accesorios para monitoreo de presión intracraneal icp
2.6.3.1.01
BOLSA ESTERILIZAR MEDIANA
3
CAJ
826
286
858.00
0.00
0.00
18
154.44
2,478.00
1,012.44
11
42151635 - Eyectores de s
(...)
42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales
2.3.9.3.01
EYECTOR DE SALIVAS
6
PAQ
590
110
660.00
0.00
0.00
18
118.80
3,540.00
778.80
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA DE PULIDO BLANCA DE TURBINA
2
UD
60
35
70.00
0.00
0.00
18
12.60
120.00
82.60
13
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESADE PULIDO DE BALON
2
UD
27.14
28
56.00
0.00
0.00
18
10.08
54.28
66.08
15
42291706 - Fresas quirúrg
(...)
42291706 - Fresas quirúrgicas o sus accesorios
2.3.9.3.01
FRESA REDONDA 10/16 GRANDE
2
UD
60
28
56.00
0.00
0.00
18
10.08
120.00
66.08
16
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASAS ODONDONTOLOGIA
2
PAQ
100
35
70.00
0.00
0.00
18
12.60
200.00
82.60
17
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
GORRO P/ENFERMERA VERDE
300
UD
5.9
1.8
540.00
0.00
0.00
18
97.20
1,770.00
637.20
20
23171612 - Cortadores rot
(...)
23171612 - Cortadores rotatorios de metales
2.6.5.7.01
MICRO MOTOR & CONTRA ANGULO
1
UD
7,000
3,800
3,800.00
0.00
0.00
18
684.00
7,000.00
4,484.00
21
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
MICROBRUSH MEDIANO
5
UD
94.4
95
475.00
0.00
0.00
18
85.50
472.00
560.50
24
13111007 - Resina fliuoro
(...)
13111007 - Resina fliuoropolímero
2.3.7.2.99
RESINA BRILLANTE EVERGLOW (KIT)
1
UD
12,000
12,000
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
25
42151504 - Laca dental
2.3.9.3.01
TURBINA PM-S-SB2 STANDAR
2
UD
4,000
1,500
3,000.00
0.00
0.00
18
540.00
8,000.00
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_30/1/2026_5_55 p.m..Pdf
Download
OC-00039-2026-MEDICONA.pdf
OC-00039-2026-MEDICONA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,015.82
DOP
Budget Appropriation Value
7,015.82
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,195.82
DOP
----
View
2.3.7.2.03
1,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS PARA ODONTOLOGIA TRIMESTRE ENERO-MARZO 2026
7,015.82
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-039
1
7,015.82
DOP
Aprobado
CC-039-2026-FARACH.pdf