ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1083077
Contract reference	HJJJAEL-2026-00075
Contract description:	productos odontologia
Type of Contract	Goods
Contract Start:	07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HJJJAEL-DAF-CD-2026-0020
Request Title	ADQUISICION DE PRODUCTOS DE ODONTOLOGIA
Description	ADQUISICION DE PRODUCTOS DE ODONTOLOGIA
Business Operation	ODONTOLOGIA
Reply Reference	Oferta externa_EXT_CP001
Type of Contract	GoodsDominicana
Contract Value	50,610.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2267302 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
50,610.91	0.00	0.00	0.00	50,910.03	50,610.91

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

42152506 - Bolitas absorb(...)

2.3.9.3.01

CONOS DE PAPEL 15-40 TAPER 04

PAQ

250

175

1,750.00

0.00

2,500.00

1,750.00

42152503 - Suministros he(...)

2.3.9.3.01

DIQUE DE GOMA 6X6

CAJ

1,044

696.15

2,784.59

0.00

2,784.00

2,784.59

42151602 - Bandas para ma(...)

2.3.9.3.01

CHIP LABIAL DE LOCALIZADOR

465.69

465.7

2,328.48

0.00

2,328.45

2,328.48

42152424 - Cementos de ba(...)

2.3.7.2.03

CEMENTO ALCEM CORE

CAJ

1,698.74

1,698.75

3,397.49

0.00

3,397.48

3,397.49

42152706 - Frenillos "bra(...)

2.3.9.3.01

BRACKER MBT 022 5 SET DE 10 CASOS

PAQ

6,526.21

6,616.22

33,081.09

0.00

32,631.05

33,081.09

42152435 - Materiales ela(...)

2.3.4.1.01

GOMITAS AZUL CLARO set de 10 casos

PAQ

265.8

1,329.86

0.00

1,329.00

1,329.86

42152435 - Materiales ela(...)

2.3.4.1.01

GOMITAS AZUL OSCURO

PAQ

265.8

1,329.86

0.00

1,329.00

1,329.86

42152435 - Materiales ela(...)

2.3.4.1.01

CADENETAS DE DISTINTOS COLORE PAQUETES

PAQ

228.01

1,140.05

0.00

1,140.05

42152710 - Elastómeros pa(...)

2.3.9.3.01

ELASTOMEROS PLATEADOS

PAQ

265.8

1,329.86

0.00

1,329.00

1,329.86

42151680 - Topes o acceso(...)

2.3.9.3.01

TOPES DE GOMAS

PAQ

495

494.07

988.13

0.00

990.00

988.13

42281704 - Limpiadores o (...)

2.3.9.1.01

DESOXIL DESOXIDANTE

576

575.75

1,151.50

0.00

1,152.00

1,151.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_7/4/2026_1_43 p.m..Pdf	Download
Orden de Compras_sym dental.Pdf	Orden de Compras_sym dental.Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

19,360.70 DOP

Budget Appropriation Value

19,360.70 DOP

Account	Value	Annual Availability
2.3.9.3.01	19,360.70 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	un pago	19,360.70 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0	1	19,360.70 DOP	Aprobado	cuota a comprometer capellan dental.pdf