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.1071018   Contract reference HOMUYA-2026-00031   Contract description: Adquisicion de suminstros dentales   Type of Contract Goods   Contract Start: 03/03/2026 10:00:00 ((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 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 HOMUYA-DAF-CD-2026-0027   Request Title adquisicion de suministro de odontologia   Description adquisicion de suministros dentales para uso en el hospital   Business Operation Dept. Odontologia   Reply Reference OFERTA ROCE DENTAL HOMUYA-DAF-CD-2026-0027   Type of Contract GoodsDominicana   Contract Value 16,854.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,925.21 0.00 0.00 929.74 16,854.86 16,854.95         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 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 guantes nitrilo 10 PAQ 399.99 338.98 3,389.80 0.00 0.00 18 610.16 3,999.90 3,999.96         2 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 porta babero 2 PAQ 174.99 148.3 296.60 0.00 0.00 18 53.39 349.98 349.99         3 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 set fuji 2 mini ionomero foto rest 1 CAJ 2,575 2,575 2,575.00 0.00 0.00 0 0.00 2,575.00 2,575.00         4 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 brocha de pelo corta 1 UD 1,049.99 889.83 889.83 0.00 0.00 18 160.17 1,049.99 1,050.00         5 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 tiras lija acero 1 UD 694.99 588.98 588.98 0.00 0.00 18 106.02 694.99 695.00         6 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 enjuague perio-clor 1 UD 1,775 1,775 1,775.00 0.00 0.00 0 0.00 1,775.00 1,775.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 solucion lysol spray 1 UD 995 995 995.00 0.00 0.00 0 0.00 995.00 995.00         8 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 anestesia topica spray 1 UD 975 975 975.00 0.00 0.00 0 0.00 975.00 975.00         9 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 anestesia al 2% 3 UD 1,480 1,480 4,440.00 0.00 0.00 0 0.00 4,440.00 4,440.00 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_3/3/2026_12_49 p.m..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 16,854.95 DOP Budget Appropriation Value 16,854.95 DOP Account Value Annual Availability 2.3.9.3.01 12,339.95  DOP ---- View 2.3.4.1.01 2,825.00  DOP ---- View 2.3.7.2.03 1,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministros dentales 16,854.95  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 16,854.95  DOP Aprobado CUOTA A COMPROMETER.pdf