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.1095625   Contract reference HDSSD-2026-00157   Contract description: HDSSD-DAF-CD-2026-0056   Type of Contract Goods   Contract Start: 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 15:00:00(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 HDSSD-DAF-CD-2026-0056   Request Title Adquisición de Medicamentos e Insumos Odontologicos T2   Description Adquisición de Medicamentos e Insumos Odontológicos T2   Business Operation UNIDAD DE ODONTOLOGIA   Reply Reference FARACH - HDSSD-DAF-CD-2026-0056   Type of Contract GoodsDominicana   Contract Value 69,051.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,396.00 0.00 0.00 655.20 16,153.44 69,051.20         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         3 51142917 - Mepivacaína 2.3.4.1.01 Anestesia mepivacaina 3% Carpule 50 CAJ 37.72 1,102.5 55,125.00 0.00 0.00 0.00 1,886.00 55,125.00         4 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos desechables 10 PAQ 115.64 98 980.00 0.00 0.00 18 176.40 1,156.40 1,156.40         18 11151705 - Hilado de seda 2.3.2.1.01 Hilo dental Glide (43.7 Yarda) 10 UD 107.38 200 2,000.00 0.00 0.00 18 360.00 1,073.80 2,360.00         51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2% E-60 CRISTAL (LIDOCAINA) (1X00) 2 CAJ 850 994 1,988.00 0.00 0.00 0.00 1,700.00 1,988.00         51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 3% ODONTOCAINA (CAJA 1X50) 2 CAJ 995 1,102.5 2,205.00 0.00 0.00 0.00 1,990.00 2,205.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FUJI 2 MINI IONOMERO 2 UD 2,600 1,477 2,954.00 0.00 0.00 0.00 5,200.00 2,954.00         11151705 - Hilado de seda 2.3.2.1.01 HILO SEDA CON AGUJA 3/0 (ODONTOLOGIA) PAQ. 5 UD 62.14 132 660.00 0.00 0.00 18 118.80 310.70 778.80         42281705 - Equipo de lava(...)42281705 - Equipo de lavado desinfectante para equipos e instrumentos de uso médico 2.6.3.1.01 HYAMINOL DESINF 16 OZ (ODONTOLOGIA) 6 UD 364 364 2,184.00 0.00 0.00 0.00 2,184.00 2,184.00         42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLITO DE ALGODON CAJA IX2000(ODONTOLOGIA) 1 CAJ 652.54 300 300.00 0.00 0.00 0.00 652.54 300.00 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_11/5/2026_5_15 p.m..Pdf Download ORDEN DE COMPRA FARACH.pdf ORDEN DE COMPRA FARACH.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 133,971.44 DOP Budget Appropriation Value 133,971.44 DOP Account Value Annual Availability 2.3.7.2.03 2,363.00  DOP ---- View 2.3.4.1.01 17,863.88  DOP ---- View 2.6.3.2.01 200.60  DOP ---- View 2.3.1.3.03 4,763.00  DOP ---- View 2.3.7.2.06 5,274.60  DOP ---- View 2.6.3.1.01 64,800.00  DOP ---- View 2.3.6.3.06 1,541.08  DOP ---- View 2.3.9.6.01 4,720.00  DOP ---- View 2.3.9.3.01 32,445.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0056 133,971.44  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0056 1 133,971.44  DOP Aprobado CERT. FONDO.pdf