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.1077137   Contract reference HDPB-2026-00111   Contract description: ADQUISICION DE ODONTOLOGIA (GUTAPERCHA, RESINAS, AUTOCLAVE)   Type of Contract Goods   Contract Start: 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0036   Request Title ADQUISICION DE ODONTOLOGIA (GUTAPERCHA, RESINAS, AUTOCLAVE)   Description ADQUISICION DE ODONTOLOGIA (GUTAPERCHA, RESINAS, AUTOCLAVE)   Business Operation DEPTO. DE ODONTOLOGIA.   Reply Reference OFERTA ROCE DENTAL HDPB-DAF-CD-2026-0036   Type of Contract GoodsDominicana   Contract Value 239,029.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2252417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,958.91 0.00 0.00 35,071.01 182,529.78 239,029.92         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GUTAPERCHA MF 4 UD 399.98 338.98 1,355.92 0.00 0.00 18 244.07 1,599.92 1,599.99         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GUTAPERCHA FF 2 UD 399.98 338.98 677.96 0.00 0.00 18 122.03 799.96 799.99         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GUTAPERCHA #20 2 UD 399.98 225 450.00 0.00 0.00 18 81.00 799.96 531.00         4 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GUTAPERCHA FM 3 UD 399.98 338.98 1,016.94 0.00 0.00 18 183.05 1,199.94 1,199.99         5 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL #25 4 UD 330 296.61 1,186.44 0.00 0.00 18 213.56 1,320.00 1,400.00         6 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL #30 4 CAJ 330 296.61 1,186.44 0.00 0.00 18 213.56 1,320.00 1,400.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 CONO DE PAPEL #35 2 UD 330 296.61 593.22 0.00 0.00 18 106.78 660.00 700.00         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LENTULOS 1 UD 340 296.61 296.61 0.00 0.00 18 53.39 340.00 350.00         9 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LIMA K 15-40 DE 31 MM 4 UD 250 190.68 762.72 0.00 0.00 18 137.29 1,000.00 900.01         10 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 DIQUE DE GOMA 4 UD 600 572.03 2,288.12 0.00 0.00 18 411.86 2,400.00 2,699.98         11 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA CILINDRICA #702 QUIRURGICA 12 UD 230 216.1 2,593.20 0.00 0.00 18 466.78 2,760.00 3,059.98         12 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 SINDEMOSTOMOS O LEGRA 6 UD 230 190.67 1,144.02 0.00 0.00 18 205.92 1,380.00 1,349.94         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 TAPONES HEMOSTATICOS 4 UD 250 625 2,500.00 0.00 0.00 0 0.00 1,000.00 2,500.00         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EYECTORES DE BAJO 20 UD 230 216.1 4,322.00 0.00 0.00 18 777.96 4,600.00 5,099.96         15 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EYECTORES DE ALTA 6 UD 240 220.33 1,321.98 0.00 0.00 18 237.96 1,440.00 1,559.94         17 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PASTA PROFILACTICA 3 UD 720 699.15 2,097.45 0.00 0.00 18 377.54 2,160.00 2,474.99         19 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PAPEL ARTICULAR 4 UD 520 444.91 1,779.64 0.00 0.00 18 320.34 2,080.00 2,099.98         20 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BROCHITAS DE PROFILAXIS 3 UD 1,000 889.83 2,669.49 0.00 0.00 18 480.51 3,000.00 3,150.00         21 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ACRILICO BLANDO 1 UD 4,400 4,270 4,270.00 0.00 0.00 0 0.00 4,400.00 4,270.00         22 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 LAMINA DE CERA 30 UD 400 36.01 1,080.30 0.00 0.00 18 194.45 12,000.00 1,274.75         24 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PERNO #0 FIBRA DE VIDRIO 2 CAJ 2,100 1,940.67 3,881.34 0.00 0.00 18 698.64 4,200.00 4,579.98         25 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 RESINA DE LEVANTAMIENTO DE MORDIDA ORTO-BITI 1 UD 1,400 2,350 2,350.00 0.00 0.00 0 0.00 1,400.00 2,350.00         26 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 PROCTOR DE ARCOS 1 UD 1,300 1,398.3 1,398.30 0.00 0.00 18 251.69 1,300.00 1,649.99         27 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMITAS AZULES 2 UD 40 381.3 762.60 0.00 0.00 18 137.27 80.00 899.87         28 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMITAS NEGRAS 2 UD 40 381.3 762.60 0.00 0.00 18 137.27 80.00 899.87         29 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMITAS GRIS 2 UD 40 381.3 762.60 0.00 0.00 18 137.27 80.00 899.87         30 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMITAS ROSADAS 1 UD 40 381.3 381.30 0.00 0.00 18 68.63 40.00 449.93         31 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 EDUCADORES LINGUALES 2 UD 2,600 2,500 5,000.00 0.00 0.00 18 900.00 5,200.00 5,900.00         32 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 GOMAS SEPARADORES 1 UD 330 296.6 296.60 0.00 0.00 18 53.39 330.00 349.99         34 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCO#16 SUPERIOR 4 UD 820 783.89 3,135.56 0.00 0.00 18 564.40 3,280.00 3,699.96         35 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ARCO#16 INFERIOR 4 UD 820 783.89 3,135.56 0.00 0.00 18 564.40 3,280.00 3,699.96         36 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 AUTOCLAVE DE VAPOR DENTAL TIPO B DE MESA DE 23 LITROS CON VOLTAJE DE 110 1 UD 117,000 148,500 148,500.00 0.00 0.00 18 26,730.00 117,000.00 175,230.00 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_13/3/2026_3_01 p.m..Pdf Download ODONTOLOGIA ROCE DENTAL.pdf ODONTOLOGIA ROCE DENTAL.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 2,870.47 DOP Budget Appropriation Value 2,870.47 DOP Account Value Annual Availability 2.6.9.9.01 2,870.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ODONTOLOGIA (GUTAPERCHA, RESINAS, AUTOCLAVE) 2,870.47  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 2,870.47  DOP Aprobado HDPB DAF CD 2026 0036 ADQUISICION GUANTES DE NITRILO SUPLIMED.pdf