ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1076970
Contract reference	HVH-2026-00011
Contract description:	INSUMO DE ODONTOLOGIA
Type of Contract	Goods
Contract Start:	18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/06/2026 11:00:00 ((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-02-ComprasDebajoUmbral
Request Reference	HVH-DAF-CD-2026-0010
Request Title	INSUMO DE ODONTOLOGIA
Description	INSUMO DE ODONTOLOGIA
Business Operation	ODONTOLOGIA
Reply Reference	DENTAL DEPOT_EXT
Type of Contract	GoodsDominicana
Contract Value	34,614.99 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	18/03/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2253130 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
29,334.75	0.00	5,280.24	0.00	32,637.92	34,614.99

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

42152418 - Productos de y(...)

2.3.4.1.01

YESO PIEDRA TIPO 2

98.99

80.09

800.90

0.00

144.16

0.00

989.90

945.06

42152410 - Materiales de (...)

2.3.4.1.01

ALGINATO

420

470.4

4,704.00

0.00

846.72

0.00

4,200.00

5,550.72

42151633 - Instrumentos d(...)

2.3.9.3.01

SILICONA PESADA

PAQ

3,819.99

3,479.24

0.00

626.26

0.00

3,819.99

4,105.50

42151633 - Instrumentos d(...)

2.3.9.3.01

SILICONA LIVIANA

PAQ

2,110

3,425.85

0.00

616.65

0.00

2,110.00

4,042.50

42151620 - Limas o cureta(...)

2.3.9.3.01

LIMAS MECANIZADAS DE ENDODONCIA

1,992.6

1,922.04

3,844.08

0.00

691.93

0.00

3,985.20

4,536.01

42151633 - Instrumentos d(...)

2.3.9.3.01

PISTOLA PARA SILICONA

1,144.99

1,690.68

0.00

304.32

0.00

1,144.99

1,995.00

42151633 - Instrumentos d(...)

2.3.9.3.01

LAMPARA DE UNIDAD DENTAL ESTANDAR

16,387.84

11,390

11,390.00

0.00

2,050.20

0.00

16,387.84

13,440.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/3/2026_4_43 p.m..Pdf	Download
ORDEN DE COMPRA (1).pdf	ORDEN DE COMPRA (1).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

34,614.99 DOP

Budget Appropriation Value

34,614.99 DOP

Account	Value	Annual Availability
2.3.9.3.01	28,119.21 DOP	----	View
2.3.4.1.01	6,495.78 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
68	PAGO TOTAL	34,614.99 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	68	1	34,614.99 DOP	Aprobado	CERTIFICACION DE CUOTA COMPROMETER 68 (01).pdf