Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1064018 
Contract referenceHRCL-2026-00055 
Contract description:COMPRA DE MATERIALES QUIRURGICOS DE ODONTOLOGIA 
Goods 
Contract Start:
09/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRCL-DAF-CD-2026-0046 
COMPRA DE MATERIALES QUIRURGICOS DE ODONTOLOGIA 
COMPRA DE MATERIALES QUIRURGICOS DE ODONTOLOGIA 
ALMACEN DE FARMACIA 
FARACH - HRCL-DAF-CD-2026-0046 
GoodsDominicana 
122,787.79 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2234325 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
106,250.700.000.0016,537.09104,516.81122,787.79
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01CUBETA METAL ADENTULO PERFORADA 1C8 PANORAMA1UD1,860.171,746.51,746.500.000.0018314.371,860.172,060.87
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01COPA DE GOMA GRANDE ADEL-PRODUCTS3UD156.78255.55766.650.000.0018138.00470.34904.65
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ESPATULA ALGINATO PLASTICA ADEL-PRODUCTS3UD42.3745.5136.500.000.001824.57127.11161.07
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ESPATULA DE YESO PANORAMA3UD122.88150.5451.500.000.001881.27368.64532.77
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01PRESIDENT FINA LIGHT BODY 60019938 COLTENE1UD3,262.712,9542,954.000.000.0018531.723,262.713,485.72
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01PRESIDENT GRUESA PUTTY SOFT 60019943 COLTENE1UD3,313.562,0682,068.000.000.0018372.243,313.562,440.24
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01CERA ROSADA LAMINA CAJA 5 LIBRAS BESQUAL2CAJ3,385.592,579.55,159.000.000.0018928.626,771.186,087.62
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ALCOHOL LB 95% LAB ROGUI1GAL1,525.42721721.000.000.0018129.781,525.42850.78
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01YESO PIEDRA LIBRA PROTECHNO15LB67.8701,050.000.000.0018189.001,017.001,239.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ESPATULA CEMENTO DOBLE #24 PANORAMA5UD105.93136.5682.500.000.0018122.85529.65805.35
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01PAPEL ADHESIVO AZUL ROLLO ADEL-PRODUCTS2UD805.081,032.52,065.000.000.0018371.701,610.162,436.70
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01DIQUE B DE GOMA VERDE 6X6 1X36 BLOSSOM3CAJ529.66423.51,270.500.000.0018228.691,588.981,499.19
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01AGUJA INRRIGACION AMARILLA 1X100 ADEL-PRODUCTS1CAJ1,144.07745.5745.500.000.0018134.191,144.07879.69
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01REVELADOR & FIJADOR RX SET CARESTREAM1UD2,444.921,5751,575.000.000.0018283.502,444.921,858.50
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01DELANTAL DE PLOMO CON CUELLO EXCELLENT1UD5,800.8510,58410,584.000.000.00181,905.125,800.8512,489.12
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ANESTESIA 4% ARTICAINA CAJA 1X50 NEW STETIC5CAJ1,9251,3306,650.000.000.000.009,625.006,650.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ANESTESIA SPRAY LIDOCAINA 10% 115 ML ZEYCO4UD1,1006652,660.000.000.000.004,400.002,660.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BABEROS AZUL CAJA 1X500 ADEL-PRODUCTS2CAJ1,245.761,333.52,667.000.000.0018480.062,491.523,147.06
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BABEROS VERDE CAJA 1X500 ADEL-PRODUCTS2CAJ1,245.761,333.52,667.000.000.0018480.062,491.523,147.06
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01DYCAL FORMULA AVANZADA II BRAZIL DENTSPLY3UD1,0606862,058.000.000.0018370.443,180.002,428.44
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ACIDO FOSFORICO 37% AZUL 12G PRME-DENT6UD2502941,764.000.000.0018317.521,500.002,081.52
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BROCHITA DE PROFILAXIS 1X144 ADEL-PRODUCTS1CAJ847.461,4491,449.000.000.0018260.82847.461,709.82
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 1012 REDONDA #2 MICRODONT10UD93.2259.5595.000.000.0018107.10932.20702.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 1016 REDONDA MICRODONT10UD93.2259.5595.000.000.0018107.10932.20702.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 1032 CONO INVERTIDO MICRODONT10UD93.2259.5595.000.000.0018107.10932.20702.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 1036 CONO INVERTIDO MICRODONT10UD93.2259.5595.000.000.0018107.10932.20702.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ESPATULA ALGINATO PLASTICA ADEL-PRODUCTS5UD42.3745.5227.500.000.001840.95211.85268.45
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01PINZA ALGODON PANORAMA30UD105.93136.54,095.000.000.0018737.103,177.904,832.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01EXPLORADOR #5 PANORAMA30UD105.93136.54,095.000.000.0018737.103,177.904,832.10
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BOLSA ESTERILIZAR 3.5X10 CAJA 1X200 ADEL-PRODUCTS1CAJ466.1546546.000.000.001898.28466.10644.28
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BOLSA ESTERILIZAR 5.5X10 CAJA 1X200 ADEL-PRODUCTS1CAJ720.34910910.000.000.0018163.80720.341,073.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01AGUJA LARGA 27G X 32MM 1X100 ADEL PRODUCTS10CAJ398.312802,800.000.000.0018504.003,983.103,304.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01AGUJA CORTA 27G X 21MM 1X100 ADEL PRODUCTS10CAJ398.312802,800.000.000.0018504.003,983.103,304.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 3195F ROJA MICRODONT15UD93.22164.52,467.500.000.0018444.151,398.302,911.65
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA 31 18F ROJA LLAMA MICRODONT15UD93.22164.52,467.500.000.0018444.151,398.302,911.65
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TIRA CELULOIDE 1X50 FAVA2PAQ148.318051,610.000.000.0018289.80296.621,899.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01AGUA BI-DESTILADA AQUA PURE5GAL190236.211,181.050.000.0018212.59950.001,393.64
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FORCEP 16 IRO & 2DO MOLAR INF/UNIV/PANORAMA3UD614.41591.51,774.500.000.0018319.411,843.232,093.91
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FORCEP 18R 1ER & 2DO MOLAR SUP. DERECHO PANORAMA3UD614.41591.51,774.500.000.0018319.411,843.232,093.91
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ELEVADOR RECTO PLANO FINO #15 PANORAMA3UD300.85262.5787.500.000.0018141.75902.55929.25
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01MANGO BISTURI #3 PANORAMA5UD72.03136.5682.500.000.0018122.85360.15805.35
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01TIJERA CIRUJIA RECTA PANORAMA15UD118.64136.52,047.500.000.0018368.551,779.602,416.05
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01CURETA DE HUESO LUCAS 85-86 PANORAMA5UD127.129804,900.000.000.0018882.00635.605,782.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01PINZA GUBIA/BONE RONGEUR PANORAMA2UD699.155461,092.000.000.0018196.561,398.301,288.56
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA QUIRURGICA FG #8 MOCRODONT5UD207.63168840.000.000.0018151.201,038.15991.20
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FRESA QUIRURGICA FG #703 MICRODONT5UD207.63182910.000.000.0018163.801,038.151,073.80
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01ELEVADOR WINTER I IR PANORAMA2UD419.49287574.000.000.0018103.32838.98677.32
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01HY AMINOL DESINFECTANTE 16-OZ DR. COLLADO5UD6603641,820.000.000.000.003,300.001,820.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01FUJI 2 FOTO LC A3 MINI IONOM. REST GC AMERICA2UD2,5501,6243,248.000.000.000.005,100.003,248.00
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01BISTURI #11 CAJA 1X100 ADEL-PRODUCTS5CAJ466.11,1975,985.000.000.00181,077.302,330.507,062.30
    
1
42151633 - Instrumentos d(...)
2.3.9.3.01EYECTOR DE SALIVA BAJA PAQ 1X100 ADEL PRODUCTS10PAQ224.58234.52,345.000.000.0018422.102,245.802,767.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
122,787.79 DOP
122,787.79 DOP
AccountValueAnnual Availability
2.3.9.3.01122,787.79  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  COMPRA DE MATERIALES QUIRURGICOS DE ODONTOLOGIA122,787.79  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611122,787.79  DOP