1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065860
Contract reference
EGEHID-2026-00136
Contract description:
DQUISICION DE ARTICULOS Y EQUIPOS DE USO ODONTOLOGICO
Type of Contract
Goods
Contract Start:
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0138
Request Title
ADQUISICION DE ARTICULOS Y EQUIPOS DE USO ODONTOLOGICO
Description
ADQUISICION DE ARTICULOS Y EQUIPOS DE USO ODONTOLOGICO
Business Operation
Dirección de Gestión Humana
Reply Reference
OFERTA ROCE DENTALEGEHID-DAF-CM-2025-0138
Type of Contract
GoodsDominicana
Contract Value
159,344.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,037.96
0.00
24,306.84
0.00
387,317.00
159,344.80
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
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
Unidades dentales
2
UD
163,220
65,868.63
131,737.26
0.00
18
23,712.71
0.00
326,440.00
155,449.97
3
42131702 - Batas de cirug
(...)
42131702 - Batas de cirugía
2.3.2.3.01
Batas de cirugía
10
PAQ
850
105.93
1,059.30
0.00
18
190.67
0.00
8,500.00
1,249.97
17
42151618 - Elevadores den
(...)
42151618 - Elevadores dentales
2.3.9.3.01
Elevadores dentales
6
UD
3,870
224.57
1,347.42
0.00
18
242.54
0.00
23,220.00
1,589.96
18
42151619 - Excavadoras de
(...)
42151619 - Excavadoras dentales
2.3.9.3.01
Excavadoras dentales
10
UD
2,850
80.5
805.00
0.00
18
144.90
0.00
28,500.00
949.90
24
42151639 - Espátulas dent
(...)
42151639 - Espátulas dentales
2.3.9.3.01
Espátulas dentales
1
UD
657
88.98
88.98
0.00
18
16.02
0.00
657.00
105.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
fondos.pdf
fondos.pdf
Download
ORDEN DE COMPRAS firmada roce dental.pdf
ORDEN DE COMPRAS firmada roce dental.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,344.80
DOP
Budget Appropriation Value
159,344.80
DOP
Account
Value
Annual Availability
2.6.9.9.01
155,449.97
DOP
----
View
2.3.9.3.01
2,644.86
DOP
----
View
2.3.2.3.01
1,249.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
159,344.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DGH-SOL-0788-0039
1
159,344.80
DOP
Aprobado
fondos.pdf