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.1095541
Contract reference
HME-2026-00139
Contract description:
MATERIAL ODONTOLOGIA
Type of Contract
Goods
Contract Start:
13/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HME-DAF-CD-2026-0103
Request Title
MATERIAL DE ODONTOLOGIA
Description
MATERIAL DE ODONTOLOGIA
Business Operation
DEPARTAMENTO DE FARMACIA
Reply Reference
MATERIAL GASTABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
38,257.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2292208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,527.36
8,105.46
5,835.96
0.00
40,527.36
38,257.86
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
13
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 2.0-04 25MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0
0.00
6,754.56
6,376.31
14
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 30/04 25MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0.00
6,754.56
6,376.31
15
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 35/04 25MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0.00
6,754.56
6,376.31
16
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 45/04 25MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0.00
6,754.56
6,376.31
17
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 2.0-04 28MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0.00
6,754.56
6,376.31
18
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
ORODEKA LIMA ROTATORIA PLEX 40/04 25MM
4
PAQ
1,688.64
1,688.64
6,754.56
20
1,350.91
18
972.66
0.00
6,754.56
6,376.31
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_12/5/2026_5_04 p.m..Pdf
Download
Orden de Compras_12_5_2026_5_04 p.m..Pdf
Orden de Compras_12_5_2026_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,058.87
DOP
Budget Appropriation Value
29,058.87
DOP
Account
Value
Annual Availability
2.3.9.3.01
29,058.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PGO TOTAL
29,058.87
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0103
2026
29,058.87
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.docx