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.1065855   Contract reference EGEHID-2026-00137   Contract description: ADQUISICION 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? 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-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 FARACH - EGEHID-DAF-CM-2025-0138   Type of Contract GoodsDominicana   Contract Value 5,600.04 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2230449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745.80 0.00 0.00 854.24 5,000.00 5,600.04         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         21 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 guantes de examen 20 UD 250 237.29 4,745.80 0.00 0.00 18 854.24 5,000.00 5,600.04 Attestation Documents   Back To Top Contract Documents   Back To Top 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 farach.pdf ORDEN DE COMPRAS firmada farach.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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