Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1064804 
Contract referenceHMLS-2026-00028 
Contract description:COMPRA DE SUMINISTROS ODONTOLOGICOS 
Goods 
Contract Start:
11/02/2026 14:31:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMLS-DAF-CD-2026-0020 
COMPRA SUMINISTRO ODONTOLOGIA 
COMPRA SUMINISTRO ODONTOLOGIA 
ALMACEN 
DE LOS SANTOS DENTAL_EXT 
GoodsDominicana 
7,549.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/02/2026 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2235740 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
6,835.170.00713.950.008,275.007,549.12
    
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
51102714 - Solución de cl(...)
2.3.4.1.01AGUA DESTILADA15GAL225191.252,868.750.000.000.003,375.002,868.75
    
3
42151627 - Espejos o mang(...)
2.3.9.3.01ESPEJO NO.510UD5542.71427.100.001876.880.00550.00503.98
    
4
42151627 - Espejos o mang(...)
2.3.9.3.01MANGO PARA ESPEJOS10UD12572.25722.500.0018130.050.001,250.00852.55
    
5
42291613 - Escalpelos o c(...)
2.3.9.3.01HOJA DE BISTURI 100UD54400.000.001872.000.00500.00472.00
    
6
42291613 - Escalpelos o c(...)
2.3.9.3.01MANGO DE BISTURI REDONDO2UD7561.23122.460.001822.040.00150.00144.50
    
7
42151904 - Soluciones o t(...)
2.3.4.1.01REVELADOR Y FIJADOR SET1YD2,4502,294.362,294.360.0018412.980.002,450.002,707.34
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
7,549.12 DOP
7,549.12 DOP
AccountValueAnnual Availability
2.3.4.1.015,576.09  DOP----View
2.3.9.3.011,973.03  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL7,549.12  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026002017,549.12  DOP