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.1072867   Contract reference HPMRM-2026-00001   Contract description: Materiales de odontología   Type of Contract Goods   Contract Start: 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMRM-DAF-CD-2026-0004   Request Title Materiales de odontologia   Description Suministros y materiales de odontología   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HPMRM-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 40,769.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle presidente Enrique, No.1, esq Santa Ana 63000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,645.06 0.00 0.00 1,124.79 37,712.54 40,769.85         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 ZETA 2 SPOREX 1 UD 3,562.5 3,562.5 3,562.50 0.00 0.00 0 0.00 3,562.50 3,562.50         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 ZETA 3 FOAM 1 UD 918.75 918.75 918.75 0.00 0.00 0 0.00 918.75 918.75         3 31211904 - Brochas 2.3.6.3.04 MICRBRUSH NO.2 2 PAQ 146.25 123.94 247.88 0.00 0.00 18 44.62 292.50 292.50         4 11121502 - Resina 2.3.1.3.03 RESINA FLOUR A2 VITRA 2 UD 993.75 993.75 1,987.50 0.00 0.00 0 0.00 1,987.50 1,987.50         5 11121502 - Resina 2.3.1.3.03 RESINA FLOUR VITRA A3 2 UD 993.75 993.75 1,987.50 0.00 0.00 0 0.00 1,987.50 1,987.50         6 11121502 - Resina 2.3.1.3.03 RESINA ESMALTE A2 VITRA 1 UD 1,901.25 2,535 2,535.00 0.00 0.00 0 0.00 1,901.25 2,535.00         7 11121502 - Resina 2.3.1.3.03 RESINA DENTINA A3 VITRA 2 UD 1,901.25 2,535 5,070.00 0.00 0.00 0 0.00 3,802.50 5,070.00         8 11121502 - Resina 2.3.1.3.03 RISNA DENTINA A2 VITRA 2 UD 1,901.25 2,535 5,070.00 0.00 0.00 0 0.00 3,802.50 5,070.00         9 51142918 - Articaína 2.3.4.1.01 ARTICAINA AL 4% 5 UD 1,443.75 1,443.75 7,218.75 0.00 0.00 0 0.00 7,218.75 7,218.75         10 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO UNIVERSAL AMBAR 2 UD 1,368.75 1,368.75 2,737.50 0.00 0.00 0 0.00 2,737.50 2,737.50         11 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES SMALL NITRILO 1 CAJ 806.54 588.98 588.98 0.00 0.00 18 106.02 806.54 695.00         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS QUIRURGICAS #702 4 UD 191.24 162.07 648.28 0.00 0.00 18 116.69 764.96 764.97         13 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA AL0.12% 1 GAL 1,420 1,420 1,420.00 0.00 0.00 0 0.00 1,420.00 1,420.00         14 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA DE CELULOIDE 1 PAQ 108.75 108.75 108.75 0.00 0.00 0 0.00 108.75 108.75         15 31211904 - Brochas 2.3.6.3.04 BROCHITAS PROFILACTRAS 2 CAJ 787.5 667.37 1,334.74 0.00 0.00 18 240.25 1,575.00 1,574.99         16 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA TOPICA SPRAY 1 UD 780 780 780.00 0.00 0.00 0 0.00 780.00 780.00         17 42152215 - Lijadoras de c(...)42152215 - Lijadoras de chorro de arena o suministros de laboratorio dental 2.3.9.3.01 TIRA DE LIJA 1 PAQ 521.24 441.73 441.73 0.00 0.00 18 79.51 521.24 521.24         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE PULIDO FG 023-3168 4 UD 176.24 149.36 597.44 0.00 0.00 18 107.54 704.96 704.98         19 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE PULIDO 850-016 AMARILLA 4 UD 176.24 149.36 597.44 0.00 0.00 18 107.54 704.96 704.98         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PULIDO FG 016-2135 4 UD 176.24 149.36 597.44 0.00 0.00 18 107.54 704.96 704.98         21 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PULIDO FG 016-3195 4 UD 176.24 149.36 597.44 0.00 0.00 18 107.54 704.96 704.98         22 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PULIDO FG 016-833 ROJA 2 UD 176.24 149.36 298.72 0.00 0.00 18 53.77 352.48 352.49         23 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PULIDO FG 016-033 AMARILLA 2 UD 176.24 149.36 298.72 0.00 0.00 18 53.77 352.48 352.49 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_3/2/2026_3_55 p.m..Pdf Download orden.pdf orden.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 40,769.85 DOP Budget Appropriation Value 40,769.85 DOP Account Value Annual Availability 2.3.7.2.03 4,481.25  DOP ---- View 2.3.6.3.04 1,867.49  DOP ---- View 2.3.1.3.03 16,650.00  DOP ---- View 2.3.4.1.01 8,638.75  DOP ---- View 2.3.9.3.01 9,132.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de materiales de odontología 40,769.85  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPMRM-2026-00001 1 40,769.85  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMNEYTER ODONTOLOGIA FIRMADO.pdf