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.1096479
Contract reference
HRCL-2026-00178
Contract description:
COMPRA DE UTILES QUIRURGICOS ODONTOLOGIA
Type of Contract
Goods
Contract Start:
14/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2026-0162
Request Title
COMPRA DE UTILES QUIRURGICOS ODONTOLOGIA
Description
COMPRA DE UTILES QUIRURGICOS ODONTOLOGIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2026-0162_EXT
Type of Contract
GoodsDominicana
Contract Value
72,150.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.2293909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,959.00
0.00
6,191.82
0.00
65,959.00
72,150.82
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
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
ANESTESIA 2%
20
UD
1,185
1,185
23,700.00
0.00
0.00
0.00
23,700.00
23,700.00
1
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
ANESTESIA 4%
5
UD
1,500
1,500
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
1
51171608 - Glicerina
2.3.4.1.01
DISPENSADOR DE ROLLITO DE ALGODON
4
UD
355
355
1,420.00
0.00
18
255.60
0.00
1,420.00
1,675.60
1
42312401 - Relleno de alg
(...)
42312401 - Relleno de alginato de calcio para heridas
2.3.9.3.01
GLICERINA
1
UD
360
360
360.00
0.00
0.00
0.00
360.00
360.00
1
42312401 - Relleno de alg
(...)
42312401 - Relleno de alginato de calcio para heridas
2.3.9.3.01
ALGINATO
10
UD
326
326
3,260.00
0.00
18
586.80
0.00
3,260.00
3,846.80
1
42312401 - Relleno de alg
(...)
42312401 - Relleno de alginato de calcio para heridas
2.3.9.3.01
FRESA REDONDA GRANDE MEDIANA PEQUEÑA
60
UD
38
38
2,280.00
0.00
18
410.40
0.00
2,280.00
2,690.40
1
42312401 - Relleno de alg
(...)
42312401 - Relleno de alginato de calcio para heridas
2.3.9.3.01
TIRA DE LIJA PLASTICA
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
51171608 - Glicerina
2.3.4.1.01
TURBINAS CON LUZ
1
UD
6,779
6,779
6,779.00
0.00
18
1,220.22
0.00
6,779.00
7,999.22
1
51171608 - Glicerina
2.3.4.1.01
LYSOL SPRAY
10
UD
559
559
5,590.00
0.00
18
1,006.20
0.00
5,590.00
6,596.20
1
12141901 - Cloro cl
2.3.7.2.99
TOALLISTAS CLORO
10
UD
423
423
4,230.00
0.00
18
761.40
0.00
4,230.00
4,991.40
1
12191601 - Solventes de a
(...)
12191601 - Solventes de alcohol
2.3.7.2.06
GALON ALCOHOL
10
UD
1,059
1,059
10,590.00
0.00
18
1,906.20
0.00
10,590.00
12,496.20
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_14/5/2026_2_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,150.82
DOP
Budget Appropriation Value
72,150.82
DOP
Account
Value
Annual Availability
2.3.9.3.01
38,392.20
DOP
----
View
2.3.7.2.99
4,991.40
DOP
----
View
2.3.7.2.06
12,496.20
DOP
----
View
2.3.4.1.01
16,271.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES QUIRURGICOS ODONTOLOGIA
72,150.82
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
72,150.82
DOP
Aprobado
CUOTA A COMPROMETER.pdf