1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101850
Contract reference
HJJJAEL-2026-00125
Contract description:
protesis
Type of Contract
Services
Contract Start:
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2026-0043
Request Title
Solicitud de protesis dental porcelanato ( protesis definitiva)
Description
Solicitud de prótesis dental porcelanato ( prótesis definitiva)
Business Operation
ODONTOLOGIA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
26,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 17:00:00
((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
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1
DO1.PCCNTR.2284224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,600.00
0.00
0.00
4,068.00
26,698.00
26,668.00
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
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
CORONA DE ZIRCONIA + LLENADO
3
UD
5,000
4,233.33
12,700.00
0.00
0.00
18
2,286.00
15,000.00
14,986.00
2
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
CORONA DE ZIRCONIA
1
UD
4,500
3,800
3,800.00
0.00
0.00
18
684.00
4,500.00
4,484.00
3
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
CARILLA IPS-EMAX + LLENADO
1
UD
3,776
3,200
3,200.00
0.00
0.00
18
576.00
3,776.00
3,776.00
4
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
PROVISIONALES + LLENADO
2
UD
826
700
1,400.00
0.00
0.00
18
252.00
1,652.00
1,652.00
5
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
PROVISIONAL + 2 LLENADO
1
UD
944
800
800.00
0.00
0.00
18
144.00
944.00
944.00
5
42151503 - Coronas o form
(...)
42151503 - Coronas o formas de coronas
2.3.9.3.01
PROVISIONAL + 2 LLENADO
1
UD
826
700
700.00
0.00
0.00
18
126.00
826.00
826.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/4/2026_3_50 p.m..Pdf
Download
Orden de Compras_29_4_2026_3_50 p.m. (2).Pdf
Orden de Compras_29_4_2026_3_50 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,668.00
DOP
Budget Appropriation Value
26,668.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,668.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
un pago
26,668.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
26,668.00
DOP
Aprobado
certi cuota comprometer (2).pdf