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.1076878   Contract reference HMLC-2026-00019   Contract description: ADQUISICION DE MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 18/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 13:00:00 ((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 HMLC-DAF-CD-2026-0018   Request Title Adquisicion de Materiales de Odontologia   Description Adquisicion de Materiales de Odontologia   Business Operation ALMACEN DE ODONTOLOGIA   Reply Reference ODONTOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS 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.2249409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 6,000.00 7,080.00         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 42152435 - Materiales ela(...)42152435 - Materiales elastómeros para ortodoncia 2.3.4.1.01 ARCO BRIDED 16X22 SUP 2 PAQ 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         2 42152435 - Materiales ela(...)42152435 - Materiales elastómeros para ortodoncia 2.3.4.1.01 ARCO BRIDED 16X22 INF 2 PAQ 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         3 42152435 - Materiales ela(...)42152435 - Materiales elastómeros para ortodoncia 2.3.4.1.01 BOTON DE NANCE 4 PAQ 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_6/3/2026_1_23 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 7,080.00 DOP Budget Appropriation Value 7,080.00 DOP Account Value Annual Availability 2.3.4.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 7,080.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLC-DAF-CD-2026-0018 1 7,080.00  DOP Aprobado Certificacion de Cuota Compromiso (1).pdf