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.1074725   Contract reference Hosp. Reid Cabral-2026-00176   Contract description: COMPRA DE APARATOS ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 14:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0151   Request Title COMPRA DE APARATOS ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE APARATOS ODONTOLOGICOS PARA PACIENTES DEL AREA DE SALUD BUCAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0151_EXT   Type of Contract GoodsDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2249401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 77,290.00 77,290.00         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 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 REJILLA PALATINA 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         2 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX INFERIOR BONDEADO SOLDADO A BANDAS #36 Y #46 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         3 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX SUPERIOR BONDEADO + ARCO VESTIBULAR SOLDADO A BANDAS #16 Y #26 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         4 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 DISYUNTOR HYRAX 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         5 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 PLACA SWARZT + ARCO CON TORNILLO DE EXPANSION TRANSVERSAL 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         6 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX BONDEADO SUPERIOR SOLDADO A BANDAS #36 Y #26 (SIN TUBOS) 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         7 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX BONDEADO INFERIOR SOLDADO A BANDAS #36 Y #46 (SIN TUBOS) 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Material odontologico_ORTO TEC_Marzo26.pdf Cuota_Material odontologico_ORTO TEC_Marzo26.pdf Download Orden firmada_Material odontologico_ORTO TEC_Marzo26.pdf Orden firmada_Material odontologico_ORTO TEC_Marzo26.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 77,290.00 DOP Budget Appropriation Value 77,290.00 DOP Account Value Annual Availability 2.3.9.3.01 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APARATOS ODONTOLOGICOS 77,290.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 186 1 77,290.00  DOP Aprobado Cuota_Material odontologico_ORTO TEC_Marzo26.pdf