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.1088441   Contract reference SREV-2026-00035   Contract description: Adquisición de insumos y materiales odontológicos   Type of Contract Goods   Contract Start: 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 SREV-DAF-CM-2026-0011   Request Title adquisicion de materiales e insumos Odontologicos   Description adquisición de materiales e insumos Odontológicos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference oferta MEDICONA SRL PROCESO SREV-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 68,534.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,520.00 0.00 0.00 9,014.40 115,425.44 68,534.40         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         6 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos de uso odontológico 40 CAJ 1,245.7 677 27,080.00 0.00 0.00 18 4,874.40 49,828.00 31,954.40         24 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 Acrílico para rebosado rosado 20 UD 677.96 270 5,400.00 0.00 0.00 18 972.00 13,559.20 6,372.00         30 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Agujas extra cortas 35 CAJ 700 360 12,600.00 0.00 0.00 18 2,268.00 24,500.00 14,868.00         33 51212101 - Floruro de sod(...)51212101 - Floruro de sodio 2.3.4.1.01 Modelina 20 UD 82 250 5,000.00 0.00 0.00 18 900.00 1,640.00 5,900.00         35 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 Silicona Pesada 8 UD 3,237.28 1,180 9,440.00 0.00 0.00 0.00 25,898.24 9,440.00 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_16/4/2026_8_18 p.m..Pdf Download Medicona.pdf Medicona.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 68,534.40 DOP Budget Appropriation Value 68,534.40 DOP Account Value Annual Availability 2.3.7.2.03 6,372.00  DOP ---- View 2.3.9.3.01 56,262.40  DOP ---- View 2.3.4.1.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 68,534.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 68,534.40  DOP Aprobado certificacion cuota a comprometer isa.pdf