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.1081532   Contract reference HRJMCB-2026-00389   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA ,CONO DE GUTTA PERCHA NO.15, ETC   Type of Contract Goods   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-2026-0082   Request Title ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA ,CONO DE GUTTA PERCHA NO.15, ETC   Description ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA ,CONO DE GUTTA PERCHA NO.15, ETC   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Type of Contract GoodsDominicana   Contract Value 19,845.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((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.2261327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,817.85 0.00 3,027.21 0.00 21,124.95 19,845.06         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 42151604 - Herramientas d(...)42151604 - Herramientas de colocación de compuestos 2.3.9.3.01 DIQUE DE GOMA 35 UD 603.57 480.51 16,817.85 0.00 18 3,027.21 0.00 21,124.95 19,845.06 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_26/3/2026_7_05 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 192,306.20 DOP Budget Appropriation Value 192,306.20 DOP Account Value Annual Availability 2.3.9.3.01 192,306.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA ,CONO DE GUTTA PERCHA NO.15, ETC 192,306.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0082 1 192,306.20  DOP Aprobado cuota comprometer.pdf