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.1077266   Contract reference HRJMCB-2026-00346   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0081   Request Title ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Description ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference FARACH - HRJMCB-DAF-CM-2026-0081   Type of Contract GoodsDominicana   Contract Value 224,274.9 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 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,030.00 0.00 0.00 17,244.90 407,317.95 224,274.90         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 53131501 - Enjuague bucal 2.3.7.2.03 CALUTORIO PERIOCLOR 12% 10 UD 1,582.71 1,015 10,150.00 0.00 0.00 18 1,827.00 15,827.10 11,977.00         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 95% 5 UD 1,277.35 721 3,605.00 0.00 0.00 18 648.90 6,386.75 4,253.90         1 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDAS 1016 20 UD 769.1 59.5 1,190.00 0.00 0.00 18 214.20 15,382.00 1,404.20         1 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA AL 2% 50 UD 1,440.78 850 42,500.00 0.00 0.00 0.00 72,039.00 42,500.00         1 51142904 - Lidocaína 2.3.4.1.01 ARTICAINA AL 4% 50 UD 1,873.99 1,175 58,750.00 0.00 0.00 0.00 93,699.50 58,750.00         1 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 FUNDA DE ESTERILIZACION MEDIANA 3.5X10 50 CAJ 457.36 546 27,300.00 0.00 0.00 18 4,914.00 22,868.00 32,214.00         1 51142904 - Lidocaína 2.3.4.1.01 ROXICAINA ATOMIZADOR LIDOCAINA 15 UD 1,544.62 665 9,975.00 0.00 0.00 0.00 23,169.30 9,975.00         1 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA 1014 30 UD 3,716.53 59.5 1,785.00 0.00 0.00 18 321.30 111,495.90 2,106.30         1 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSAS PARA ESTERILIZAR GRANDES 10X16 50 CAJ 794.37 910 45,500.00 0.00 0.00 18 8,190.00 39,718.50 53,690.00         1 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS QUIRURGICAS 701 30 UD 110.33 122.5 3,675.00 0.00 0.00 18 661.50 3,309.90 4,336.50         1 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 HILO DENTAL 20 UD 171.1 130 2,600.00 0.00 0.00 18 468.00 3,422.00 3,068.00 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_17/3/2026_3_37 p.m..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 224,274.90 DOP Budget Appropriation Value 224,274.90 DOP Account Value Annual Availability 2.3.7.2.03 11,977.00  DOP ---- View 2.3.9.3.01 96,819.00  DOP ---- View 2.3.4.1.01 115,478.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0081 224,274.90  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA 1 224,274.90  DOP Aprobado cuota comprometer.pdf