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.1067724   Contract reference HFVCS-2026-00045   Contract description: ADQUISICION INSUMOS DE ODONTOLOGIA , LYSOL SPRAY , EYECTOR DE SALIVA Y TIRA DE CELULOIDE   Type of Contract Goods   Contract Start: 19/02/2026 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0041   Request Title ADQUISICION INSUMOS DE ODONTOLOGIA , LYSOL SPRAY , EYECTOR DE SALIVA Y TIRA DE CELULOIDE   Description ADQUISICION INSUMOS DE ODONTOLOGIA , LYSOL SPRAY , EYECTOR DE SALIVA Y TIRA DE CELULOIDE   Business Operation Departamento de Odontologia   Reply Reference ADQUISICION INSUMOS DE ODONTOLOGIA , LYSOL SPRAY ,   Type of Contract GoodsDominicana   Contract Value 18,311.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,196.00 0.00 1,115.28 0.00 18,500.00 18,311.28         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SPRAY LYSOL 10 UD 1,200 1,100 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         2 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO VERDE 2 CAJ 1,950 1,908 3,816.00 0.00 18 686.88 0.00 3,900.00 4,502.88         3 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 TIRA CELULOIDE 5 CAJ 400 360 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         4 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTOR DE SALIVA CAJ/100 2 CAJ 300 290 580.00 0.00 18 104.40 0.00 600.00 684.40 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_13/2/2026_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,311.28 DOP Budget Appropriation Value 18,311.28 DOP Account Value Annual Availability 2.3.7.2.03 11,000.00  DOP ---- View 2.3.9.3.01 7,311.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 18,311.28  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0041 1 18,311.28  DOP Aprobado CUOTA COMPROMETER 1.docx