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.1069207   Contract reference HRT-2026-00092   Contract description: ADQUISICION DE INSUMOS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 24/02/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 HRT-DAF-CD-2026-0031   Request Title ADQUISICION DE INSUMOS ODONTOLOGICOS   Description ADQUISICION DE INSUMOS ODONTOLOGICOS   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HRT-DAF-CD-2026-0031   Type of Contract GoodsDominicana   Contract Value 53,069.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2242929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,105.48 0.00 0.00 4,964.49 43,695.00 53,069.97         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         4 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 DESINFECTANTE (LYSOL) 20 UD 950 995 19,900.00 0.00 0.00 0 0.00 19,000.00 19,900.00         10 42151619 - Excavadoras de(...)42151619 - Excavadoras dentales 2.3.9.3.01 CAVITRON 1 UD 15,000 22,457.62 22,457.62 0.00 0.00 18 4,042.37 15,000.00 26,499.99         16 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTAS PROFILACTICA 4 UD 750 699.15 2,796.60 0.00 0.00 18 503.39 3,000.00 3,299.99         24 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 CAJA HEMOSTATICO 1 CAJ 450 625 625.00 0.00 0.00 0 0.00 450.00 625.00         26 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 CAJA BOLSAS DE ESTERILIZAR GRANDES 1 CAJ 245 843.22 843.22 0.00 0.00 18 151.78 245.00 995.00         37 42151624 - Piezas manuale(...)42151624 - Piezas manuales o accesorios para uso odontológico 2.3.9.3.01 REGLAS METALICAS MILIMETRADAS DE ENDODONCIA DE 0.5mm 2 UD 1,500 444.91 889.82 0.00 0.00 18 160.17 3,000.00 1,049.99         41 42151604 - Herramientas d(...)42151604 - Herramientas de colocación de compuestos 2.3.9.3.01 INSTRUMENTO DE CORTE ENDODONCIA 2 UD 1,500 296.61 593.22 0.00 0.00 18 106.78 3,000.00 700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ROCE DENTAL.pdf ORDEN ROCE DENTAL.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 53,069.97 DOP Budget Appropriation Value 53,069.97 DOP Account Value Annual Availability 2.3.9.3.01 28,874.98  DOP ---- View 2.3.7.2.03 19,900.00  DOP ---- View 2.3.4.1.01 4,294.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS ODONTOLOGICOS 53,069.97  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00092 1 53,069.97  DOP Aprobado CUOTA ROCE DENTAL.pdf