ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1076045
Contract reference	HDSSD-2026-00083
Contract description:	HDSSD-DAF-CM-2026-0016
Type of Contract	Goods
Contract Start:	10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSSD-DAF-CM-2026-0016
Request Title	Medicamentos e Insumos Odontologicos T1
Description	Medicamentos e Insumos Odontologicos T1
Business Operation	UNIDAD DE ODONTOLOGIA
Reply Reference	FARACH - HDSSD-DAF-CM-2026-0016
Type of Contract	GoodsDominicana
Contract Value	16,565.86 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2248105 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,734.00	0.00	0.00	1,831.86	22,170.00	16,565.86

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

12191601 - Solventes de a(...)

2.3.7.2.06

ALCOHOL AL 95%

GAL

1,750

721

1,442.00

0.00

259.56

3,500.00

1,701.56

42152502 - Baberos de uso(...)

2.3.9.3.01

BABEROS DESECHABLES PAQ

CAJ

400

196.00

0.00

35.28

800.00

231.28

51102707 - Gluconato de c(...)

2.3.4.1.01

CLORHEXIDINA 2%.

2,425

1,015

2,030.00

0.00

365.40

4,850.00

2,395.40

11151705 - Hilado de seda

2.3.2.1.01

HILO DENTAL

130

780.00

0.00

140.40

420.00

920.40

42281705 - Equipo de lava(...)

2.6.3.1.01

HYAMINOL DESINF 16 OZ

600

364

364.00

0.00

600.00

364.00

42151601 - Accesorios o p(...)

2.3.9.3.01

KIT DE REVELADO COMPLETO (KIT)

2,900

1,575

3,150.00

0.00

567.00

5,800.00

3,717.00

42151641 - Grabadores de (...)

2.3.9.3.01

LAMINA DE CERA ROSADA

CAJ

1,200

2,579

2,579.00

0.00

464.22

1,200.00

3,043.22

51142904 - Lidocaína

2.3.4.1.01

LIDOCAINA AL 2%

CAJ

1,200

994

1,988.00

0.00

2,400.00

1,988.00

107

51142904 - Lidocaína

2.3.4.1.01

ODONTOCAINA AL 3%

CAJ

1,300

1,102.5

2,205.00

0.00

2,600.00

2,205.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/3/2026_2_59 p.m..Pdf	Download
ORDEN DE COMPRA FARACH.pdf	ORDEN DE COMPRA FARACH.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

16,565.86 DOP

Budget Appropriation Value

16,565.86 DOP

Account	Value	Annual Availability
2.6.3.1.01	364.00 DOP	----	View
2.3.4.1.01	6,588.40 DOP	----	View
2.3.9.3.01	6,991.50 DOP	----	View
2.3.7.2.06	1,701.56 DOP	----	View
2.3.2.1.01	920.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	HDSSD-DAF-CM-2026-0016	16,565.86 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HDSSD-DAF-CM-2026-0016	1	16,565.86 DOP	Aprobado	CERT. FONDO.pdf