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.1065651   Contract reference HRJMCB-2026-00117   Contract description: ADQUISICION DE MATERIALES PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 10:00:00 ((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 HRJMCB-DAF-CD-2025-0018   Request Title ADQUISICION DE MATERIALES PARA ODONTOLOGIA   Description DQUISICION DE MATERIALES PARA ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference DEPOSITO DENTAL MASTERDENT_EXT   Type of Contract GoodsDominicana   Contract Value 55,130.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,641.40 0.00 3,488.65 0.00 27,434.00 55,130.05         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 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 HEMOSPON 20 CAJ 506.7 1,613 32,260.00 0 0.00 0 0.00 0.00 10,134.00 32,260.00         42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS 10 CAJ 800 1,031.36 10,313.60 0 0.00 18 1,856.45 0.00 8,000.00 12,170.05         30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 DIQUE DE GOMA 20 UD 465 453.39 9,067.80 0 0.00 18 1,632.20 0.00 9,300.00 10,700.00 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_6/2/2026_4_16 p.m..Pdf Download ORDENES 0018.pdf ORDENES 0018.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 55,130.05 DOP Budget Appropriation Value 55,130.05 DOP Account Value Annual Availability 2.3.9.3.01 44,430.05  DOP ---- View 2.6.9.9.01 10,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA ODONTOLOGIA 55,130.05  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2025-0018 1 55,130.05  DOP Aprobado CUOTA COMPROMETER cm-0018.pdf