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.1078381
Contract reference
HMLS-2026-00051
Contract description:
COMPRA DE SUMINISTRO DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
23/03/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLS-DAF-CD-2026-0031
Request Title
COMPRA DE INSUMO DE ODONTOLOGIA
Description
COMPRA DE INSUMO DE ODONTOLOGIA
Business Operation
ALMACEN
Reply Reference
cootizacion fraden_EXT
Type of Contract
GoodsDominicana
Contract Value
8,491.51 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2258629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,706.21
0.00
785.30
0.00
7,554.21
8,491.51
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
51102724 - Cloruro de ben
(...)
51102724 - Cloruro de benzalconio
2.3.4.1.01
HYAMINOL
2
UD
528
528
1,056.00
0.00
0.00
0.00
1,056.00
1,056.00
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redonda de Tayo Largo/Grande
5
UD
81.35
81.35
406.75
0.00
18
73.22
0.00
406.75
479.97
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redondas Tayo Largo/ Mediana
5
UD
81.35
81.35
406.75
0.00
18
73.22
0.00
406.75
479.97
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
Fresa Redondas Tayo Largo/ Pequeña
5
UD
81.35
81.35
406.75
0.00
18
73.22
0.00
406.75
479.97
42151815 - Conos para tal
(...)
42151815 - Conos para tallado o máquinas pulidoras para uso odontológico
2.3.9.3.01
Fresa Endo Z
5
UD
267.8
267.8
1,339.00
0.00
18
241.02
0.00
1,339.00
1,580.02
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
Fresa de Pulido interproximales
5
UD
74.58
74.58
372.90
0.00
18
67.12
0.00
372.90
440.02
11
42151660 - Aplicadores o
(...)
42151660 - Aplicadores o absorbentes para uso odontológico
2.3.9.3.01
MICROBRUSH
2
CAJ
105.09
105.09
210.18
0.00
18
37.83
0.00
210.18
248.01
25
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
IONOMERO RESTAURADOR
1
CAJ
1,688
1,840
1,840.00
0.00
0.00
0.00
1,688.00
1,840.00
52
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
BATA MANGA LARGA UND
20
PAQ
61.02
61.02
1,220.40
0.00
18
219.67
0.00
1,220.40
1,440.07
61
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA MEDIANA
6
UD
74.58
74.58
447.48
0.00
0.00
0.00
447.48
447.48
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_23/3/2026_6_36 p.m..Pdf
Download
ORDEN DE COMPRA DE LOS.pdf
ORDEN DE COMPRA DE LOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,989.95
DOP
Budget Appropriation Value
63,989.95
DOP
Account
Value
Annual Availability
2.3.9.3.01
17,076.45
DOP
----
View
2.3.7.2.03
37,966.50
DOP
----
View
2.6.3.1.01
750.01
DOP
----
View
2.3.4.1.01
8,196.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
63,989.95
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0031
1
63,989.95
DOP
Aprobado
certificacion cuota comprometer 2.pdf