Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1087403 
Contract referenceHDSS-2026-00120 
Contract description:ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGÍA/ TRIMESTRE -ABRIL-JUNIO 
Goods 
Contract Start:
21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDSS-DAF-CD-2026-0025 
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA/ TRIMESTRE -ABRIL-JUNIO 
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGÍA/ TRIMESTRE -ABRIL-JUNIO 
DIRECCION MEDICA 
J M Dental, SRL_EXT 
GoodsDominicana 
38,480.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2274506 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,385.730.001,094.320.0046,117.1438,480.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42152502 - Baberos de uso(...)
2.3.9.3.01BABERO DENTAL 1 X 12 (UND)2CAJ405468.75937.500.000.000.00810.00937.50
    
2
42151635 - Eyectores de s(...)
2.3.9.3.01ESPEJO CON MANGO (UND )15PAQ284.38101.691,525.420.0018274.580.004,265.701,800.00
    
3
42151635 - Eyectores de s(...)
2.3.9.3.01EYECTOR DE SALIVA3PAQ590206.57619.700.0018111.550.001,770.00731.25
    
4
42151635 - Eyectores de s(...)
2.3.9.3.01FRESA REDONDA 10/11 PEQUEÑA4UD31.8663.75255.000.000.000.00127.44255.00
    
5
42151635 - Eyectores de s(...)
2.3.9.3.01FRESA REDONDA 10/16 GRANDE2UD6063.75127.500.000.000.00120.00127.50
    
6
42132205 - Guantes de cir(...)
2.3.9.3.01GUANTES NITRILO10CAJ460.2345.773,457.660.0018622.380.004,602.004,080.04
    
7
42132205 - Guantes de cir(...)
2.3.9.3.01MASCARILLA AZUL PLANA 1 X 50150UD7.083.18476.700.001885.810.001,062.00562.51
    
8
13111007 - Resina fliuoro(...)
2.3.7.2.99RESINA 3M A21UD4,3903,4853,485.000.000.000.004,390.003,485.00
    
9
13111007 - Resina fliuoro(...)
2.3.7.2.99RESINA 3M A33UD4,5903,48510,455.000.000.000.0013,770.0010,455.00
    
10
13111001 - Epoxi
2.3.7.2.99RESINA BRILLANT EVERGLOW1UD12,00013,496.2513,496.250.000.000.0012,000.0013,496.25
    
11
13111007 - Resina fliuoro(...)
2.3.7.2.99RESINA FLO A22UD800787.51,575.000.000.000.001,600.001,575.00
    
12
13111007 - Resina fliuoro(...)
2.3.7.2.99RESINA FLO A32UD800487.5975.000.000.000.001,600.00975.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
38,480.05 DOP
38,480.05 DOP
AccountValueAnnual Availability
2.3.9.3.018,493.80  DOP----View
2.3.7.2.9929,986.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA/ TRIMESTRE -ABRIL-JUNIO38,480.05  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026cc-120138,480.05  DOP