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.1083058   Contract reference HJJJAEL-2026-00076   Contract description: productos odontología   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 14:00:00 ((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-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   Type of Contract GoodsDominicana   Contract Value 6,804.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 07/04/2026 14:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,890.00 0.00 914.40 0.00 5,872.20 6,804.40         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 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS C PILOT #8 5 UD 506.22 508 2,540.00 0.00 18 457.20 0.00 2,531.10 2,997.20         1 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS C PILOT #10 5 UD 506.22 508 2,540.00 0.00 18 457.20 0.00 2,531.10 2,997.20         1 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA CAJA DE 6 GALONES 1 CAJ 810 810 810.00 0.00 0.00 0.00 810.00 810.00 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_7/4/2026_1_48 p.m..Pdf Download Orden de Compras_supplinet.Pdf Orden de Compras_supplinet.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 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