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.1067433
Contract reference
HMLS-2026-00030
Contract description:
COMPRA DE MANGUERA PLASICA O ACCESORI DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
18/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMLS-DAF-CD-2026-0022
Request Title
COMPRA DE ACCESORIO DE USO DE ODONTOLOGIA
Description
COMPRA DE ACCESORIO DE USO DE ODONTOLOGIA MANGUERAS PLASTICA
Business Operation
ALMACEN
Reply Reference
COMPRA DE ACCESORIO DE ODONTOLOGIA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,161.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,475.60
0.00
3,685.61
0.00
24,160.00
24,161.21
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
42151657 - Tubos o acceso
(...)
42151657 - Tubos o accesorios para uso odontológico
2.3.9.3.01
Manguera 3 mm
180
UD
50
42.37
7,627.32
0.00
18
1,372.92
0.00
9,000.00
9,000.24
2
42151657 - Tubos o acceso
(...)
42151657 - Tubos o accesorios para uso odontológico
2.3.9.3.01
Manguera de 6mm
100
UD
70
59.32
5,932.30
0.00
18
1,067.81
0.00
7,000.00
7,000.11
3
42151657 - Tubos o acceso
(...)
42151657 - Tubos o accesorios para uso odontológico
2.3.9.3.01
Manguera para Jeringa tripli
24
UD
80
67.82
1,627.70
0.00
18
292.99
0.00
1,920.00
1,920.69
4
42151657 - Tubos o acceso
(...)
42151657 - Tubos o accesorios para uso odontológico
2.3.9.3.01
Manguera de 8mm
24
UD
80
67.78
1,626.72
0.00
18
292.81
0.00
1,920.00
1,919.53
5
42151657 - Tubos o acceso
(...)
42151657 - Tubos o accesorios para uso odontológico
2.3.9.3.01
Manguera de 3 hoyos para turbina
36
UD
120
101.71
3,661.56
0.00
18
659.08
0.00
4,320.00
4,320.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2026_6_56 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,161.21
DOP
Budget Appropriation Value
24,161.21
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,161.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
24,161.21
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0022
1
24,161.21
DOP
Aprobado
certificacion cuota comprometer.pdf