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.1064798   Contract reference HMLS-2026-00026   Contract description: COMPRA SUMINISTROS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 11/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0020   Request Title COMPRA SUMINISTRO ODONTOLOGIA   Description COMPRA SUMINISTRO ODONTOLOGIA   Business Operation ALMACEN   Reply Reference PRODUCTOS MEDICINALES,SRL/HMLS-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 6,524.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 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.2235738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,618.00 0.00 906.84 0.00 5,938.00 6,524.84         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLITOS 1 CAJ 900 580 580.00 0.00 0.00 0.00 900.00 580.00         40 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE M 1/100 12 CAJ 187 187 2,244.00 0.00 18 403.92 0.00 2,244.00 2,647.92         41 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE S 1/100 12 CAJ 187 187 2,244.00 0.00 18 403.92 0.00 2,244.00 2,647.92         42 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES QUIRURGICOS NO.7 1/50 1 CAJ 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 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_11/2/2026_5_59 p.m..Pdf Download CamScanner 11-02-2026 14.07.pdf CamScanner 11-02-2026 14.07.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,549.12 DOP Budget Appropriation Value 7,549.12 DOP Account Value Annual Availability 2.3.4.1.01 5,576.09  DOP ---- View 2.3.9.3.01 1,973.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 7,549.12  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0020 1 7,549.12  DOP Aprobado certificacion cuota de los santos.pdf