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.1095539   Contract reference HOMUYA-2026-00067   Contract description: Adquisicion de suministro de odontologia   Type of Contract Goods   Contract Start: 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HOMUYA-DAF-CD-2026-0062   Request Title Adquisicion de suministro dentales   Description adquisicion de suministro dentales para uso en el hospital   Business Operation Dept. Odontologia   Reply Reference OFERTA ROCE DENTAL HOMUYA-DAF-CD-2026-0062   Type of Contract GoodsDominicana   Contract Value 17,619.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2292242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,220.31 0.00 399.66 0.00 17,619.94 17,619.97         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 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 anestesia 2% 4 PAQ 1,480 1,480 5,920.00 0.00 0 0.00 0.00 5,920.00 5,920.00         2 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 anestesia al 4% 3 PAQ 1,925 1,925 5,775.00 0.00 0 0.00 0.00 5,775.00 5,775.00         3 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 agujas larga 2 CAJ 394.99 334.74 669.48 0.00 18 120.51 0.00 789.98 789.99         4 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 aguajas cortas 1 UD 394.99 334.74 334.74 0.00 18 60.25 0.00 394.99 394.99         5 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 jeringa opallis flow 1 UD 755 755 755.00 0.00 0 0.00 0.00 755.00 755.00         6 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 anestasia topica spray 1 UD 1,395 1,395 1,395.00 0.00 0 0.00 0.00 1,395.00 1,395.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 eyectores de saliva 2 UD 254.99 216.1 432.20 0.00 18 77.80 0.00 509.98 510.00         8 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 solucion desinfectante 1 UD 680 680 680.00 0.00 0 0.00 0.00 680.00 680.00         9 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 rollo adhesivo 1 UD 924.99 783.89 783.89 0.00 18 141.10 0.00 924.99 924.99         10 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 cavit blanco 1 CAJ 475 475 475.00 0.00 0 0.00 0.00 475.00 475.00 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_12/5/2026_4_58 p.m..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 17,619.97 DOP Budget Appropriation Value 17,619.97 DOP Account Value Annual Availability 2.3.4.1.01 1,789.99  DOP ---- View 2.3.7.2.03 1,740.00  DOP ---- View 2.3.9.3.01 14,089.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro dentales 17,619.97  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 17,619.97  DOP Aprobado CUOTA A OMPROMETER.pdf