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.1062632   Contract reference HDSS-2026-00040   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? 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 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 FARACH - HDSS-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 7,015.82 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2228207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,629.00 0.00 0.00 386.82 12,761.22 7,015.82         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         4 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA AL 4% 2 CAJ 1,000 1,330 2,660.00 0.00 0.00 0 0.00 2,000.00 2,660.00         8 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 CLORHEXICINA 2 GAL 1,440 1,015 2,030.00 0.00 0.00 18 365.40 2,880.00 2,395.40         14 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.3.9.3.01 FRESA REDONDA 10/11 PEQUEÑA 2 UD 31.86 59.5 119.00 0.00 0.00 18 21.42 63.72 140.42         19 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 HYAMINOL 16 ONZ 5 UD 1,563.5 364 1,820.00 0.00 0.00 0.00 7,817.50 1,820.00 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_30/1/2026_5_58 p.m..Pdf Download OC-00040-2026-FARACH.pdf OC-00040-2026-FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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