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.1092873   Contract reference HFMP-2026-00330   Contract description: COMPRA TRIMESTRAL DE MATERIALES DE ODONTOLOGIA .   Type of Contract Goods   Contract Start: 06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFMP-DAF-CD-2026-0204   Request Title COMPRA TRIMESTRAL DE MATERIALES DE ODONTOLOGIA .   Description COMPRA TRIMESTRAL DE MATERIALES DE ODONTOLOGIA .   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HFMP-DAF-CD-2026-0204   Type of Contract GoodsDominicana   Contract Value 36,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2287004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,782.20 0.00 2,867.80 0.00 49,720.30 36,650.00         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         4 42152420 - Ceras de fundi(...)42152420 - Ceras de fundición para incrustaciones de uso odontológico 2.3.4.1.01 IONOMERO DE CEMENTACION FOTO UNIDAD 4 UD 2,450 2,575 10,300.00 0.00 0 0.00 0.00 9,800.00 10,300.00         9 42151674 - Sujetadores de(...)42151674 - Sujetadores de fresas para uso odontológico 2.3.9.3.01 RESINA FLUOW UNIDAD 10 UD 1,020 755 7,550.00 0.00 0 0.00 0.00 10,200.00 7,550.00         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FUNDAS DE ESTERILIZAR GRANDES PAQUETE 10 PAQ 1,820 843.22 8,432.20 0.00 18 1,517.80 0.00 18,200.00 9,950.00         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FUNDAS DE ESTERILIZAR PEQUEÑAS PAQUETE 10 PAQ 572.03 250 2,500.00 0.00 18 450.00 0.00 5,720.30 2,950.00         17 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 FRESA 702 BAJA UNIDAD 20 UD 125 110.17 2,203.40 0.00 18 396.61 0.00 2,500.00 2,600.01         18 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 PORTA BISTURI UNIDAD 10 UD 80 59.32 593.20 0.00 18 106.78 0.00 800.00 699.98         22 42152454 - Protectores de(...)42152454 - Protectores de nervios dentales 2.3.4.1.01 FRESA DE 8 DE BAJA UNIDAD 20 UD 125 110.17 2,203.40 0.00 18 396.61 0.00 2,500.00 2,600.01 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_6/5/2026_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,025.01 DOP Budget Appropriation Value 52,025.01 DOP Account Value Annual Availability 2.3.4.1.01 35,275.01  DOP ---- View 2.3.9.3.01 16,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 52,025.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 52,025.01  DOP Aprobado CUOTA COMPROMETER-0204 ROCE DENTAL.pdf