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.1097790   Contract reference HME-2026-00141   Contract description: MATERIAL PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 11:00:00 ((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 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 122,673.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 11:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,336.24 0.00 12,337.06 0.00 110,332.55 122,673.30         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 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 AGUJA LARGA 7GX32MM 3 CAJ 390 390.93 1,172.79 0.00 18 211.10 0.00 1,170.00 1,383.89         4 42203706 - Kits de químic(...)42203706 - Kits de químicos para procesar películas de rayos x de uso médico 2.6.3.1.01 PORTA PLACA 1X1 MET. 10 UD 122 122 1,220.00 0.00 18 219.60 0.00 1,220.00 1,439.60         5 42152701 - Articuladores (...)42152701 - Articuladores o accesorios de uso odontológico 2.3.9.3.01 CAJITA P/ RETENEDORES 25 UD 35.04 35.04 876.00 0.00 18 157.68 0.00 876.00 1,033.68         6 42152438 - Materiales ref(...)42152438 - Materiales refractarios de tinte 2.3.4.1.01 FRAS ENDO ICE 6-OZ HYGENIC 4 UD 1,485 1,485 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         7 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 PERNO DE FIBRA NO. 0 10 UD 261.01 261.01 2,610.10 0.00 18 469.82 0.00 2,610.10 3,079.92         8 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 PERNO DE FIBRA NO. 1 10 UD 261.01 261.01 2,610.10 0.00 18 469.82 0.00 2,610.10 3,079.92         9 42151503 - Coronas o form(...)42151503 - Coronas o formas de coronas 2.3.9.3.01 ACRILICO 60G AUTO NO.62 5 UD 320 320 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         10 42151503 - Coronas o form(...)42151503 - Coronas o formas de coronas 2.3.9.3.01 ACRILICO 60G AUTO NO.65 5 UD 320 320 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         11 42152438 - Materiales ref(...)42152438 - Materiales refractarios de tinte 2.3.4.1.01 GRABADO ACIDO AL 37GR 10 UD 276.84 276.84 2,768.40 0.00 18 498.31 0.00 2,768.40 3,266.71         12 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 GRAPA FIESTA KIT 1X9 C/ALAS 2 UD 5,200 5,200 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         1 42151675 - Kits de restau(...)42151675 - Kits de restauración para uso odontológico 2.3.9.3.01 PRO MATRIX (KIT 1X25) 2 UD 2,475 2,475 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         10 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 IONOMERO FUJI MINI 3 UD 2,328.03 2,328.33 6,984.99 0.00 0 0.00 0.00 6,984.09 6,984.99         12 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 PUNTA DE CAVITRON 2 UD 1,450 1,450 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         14 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 2% 10 UD 1,380 1,380 13,800.00 0.00 0 0.00 0.00 13,800.00 13,800.00         15 42151661 - Estuches o bol(...)42151661 - Estuches o bolsas para instrumentos dentales 2.3.9.3.01 FUNDAS P/ ESTERILIZAR 30 UD 435.95 435.95 13,078.50 0.00 18 2,354.13 0.00 13,078.50 15,432.63         16 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 ACRILICO AUTO LIQUIDO 2 UD 326.67 326.67 653.34 0.00 18 117.60 0.00 653.34 770.94         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 AGUJA CORTA 27GX21MM 3 UD 390 390 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         7 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATAS MAGA LARGAS C/BOTONES L 150 UD 95 95 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         11 11111601 - Yeso 2.3.6.1.04 YESO PIEDRA 30 LB 60 60 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         18 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 DIQUE B DE GOMA VERDE 6X6 4 UD 535 535 2,140.00 0.00 18 385.20 0.00 2,140.00 2,525.20         21 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 ADSEAL PLUS CEMENTO 3 LB 2,996 2,996 8,988.00 0.00 0 0.00 0.00 8,988.00 8,988.00         26 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 3% 6 UD 1,470.67 1,470.67 8,824.02 0.00 0 0.00 0.00 8,824.02 8,824.02 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_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo 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