1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077255
Contract reference
HRJMCB-2026-00349
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?
Yes
Only 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
ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA
Type of Contract
GoodsDominicana
Contract Value
4,139.91 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2255317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,508.40
0.00
631.51
0.00
6,046.30
4,139.91
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
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA 1018
20
UD
169.1
76.27
1,525.40
0.00
18
274.57
0.00
3,382.00
1,799.97
1
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA PARA PULIDO ANILLO AMARILLO HUEVO
30
UD
88.81
66.1
1,983.00
0.00
18
356.94
0.00
2,664.30
2,339.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_3_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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