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.1103751   Contract reference HMB-2026-00070   Contract description: MATERIALES ODONTOLOGICO   Type of Contract Goods   Contract Start: 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMB-DAF-CD-2026-0042   Request Title MATERIALES DE ODONTOLOGIA   Description MATERIALES DE ODONTOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MATERIALES GASTABLE DE ODONTOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 3,992.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA 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.2293429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,992.10 0.00 0.00 0.00 4,271.54 3,992.10         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO REGULADOR DE AIRE, CON RELOJ 2 UD 987.29 847.03 1,694.06 0.00 0.00 0.00 1,974.58 1,694.06         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 ALGINATO IMPRECEED 4 UD 504.24 504.01 2,016.04 0.00 0.00 0.00 2,016.96 2,016.04         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 EUGENOL FRASCO 1 UD 280 282 282.00 0.00 0.00 0.00 280.00 282.00 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_13/5/2026_3_51 p.m..Pdf Download img20260513_12284754.pdf img20260513_12284754.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 3,992.10 DOP Budget Appropriation Value 4,000.00 DOP Account Value Annual Availability 2.3.9.8.01 3,992.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,992.10  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,000.00  DOP Aprobado Presupuesto 26-42.pdf