ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1067869
Contract reference	HDSS-2026-00042
Contract description:	ADQUISICION DE INSUMOS PARA ODONTOLOGÍA TRIMESTRE ENERO-MARZO 2026
Type of Contract	Goods
Contract Start:	26/02/2026 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

Supplier Company Identification

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	J M Dental, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	8,350.14 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/04/2026 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2228209 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
8,190.74	0.00	37.75	121.65	12,001.78	8,350.14

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

42293104 - Mordazas o acc(...)

2.6.3.2.01

ABRE BOCA ADULTO

200

225.00

0.00

600.00

225.00

42151602 - Bandas para ma(...)

2.3.9.3.01

BANDA MATRIZ

141

209.74

0.00

37.75

121.65

141.00

369.14

42192301 - Elevadores de (...)

2.6.4.7.01

ELEVADOR ANCLADO FINO 34S PANORAMA

841.34

246

492.00

0.00

1,682.68

492.00

42192301 - Elevadores de (...)

2.6.4.7.01

ELEVADOR RECTO PLANO FINO PANORAMA

837.8

246

492.00

0.00

1,675.60

492.00

13111007 - Resina fliuoro(...)

2.3.7.2.99

RESINA 3 M A2

3,250

2,289

2,289.00

0.00

3,250.00

2,289.00

13111007 - Resina fliuoro(...)

2.3.7.2.99

RESINA 3M A3

3,250

2,998

2,998.00

0.00

3,250.00

2,998.00

31241609 - Cristales indi(...)

2.3.6.2.01

VIDRIO FOTO FLUIDO

701.25

742.5

1,485.00

0.00

1,402.50

1,485.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/1/2026_6_07 p.m..Pdf	Download
OC-00042-2026-J M DENTAL.pdf	OC-00042-2026-J M DENTAL.pdf	Download

Budget Setting

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