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.1101082   Contract reference HPDHG-2026-00518   Contract description: COMPRA DE MATERIALES ODONTOLOGIA   Type of Contract Goods   Contract Start: 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0305   Request Title COMPRA DE MATERIALES ODONTOLOGIA   Description COMPRA DE MATERIALES ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta MEDICONA SRL PROCESO HPDHG-DAF-CD-2026-030   Type of Contract GoodsDominicana   Contract Value 44,072.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,573.00 0.00 0.00 1,499.76 71,700.00 44,072.76         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 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES (PAQUETE) 10 PAQ 400 110 1,100.00 0.00 0.00 18 198.00 4,000.00 1,298.00         4 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL AISLANTE 5 UD 1,800 386 1,930.00 0.00 0.00 18 347.40 9,000.00 2,277.40         6 42152002 - Bloques o alet(...)42152002 - Bloques o aletas o tabletas de mordida para uso odontológico 2.6.3.1.01 BLOQUE DE MORDIDA LATERAL GRANDE 6 UD 750 41 246.00 0.00 0.00 18 44.28 4,500.00 290.28         7 42152002 - Bloques o alet(...)42152002 - Bloques o aletas o tabletas de mordida para uso odontológico 2.6.3.1.01 BLOQUE DE MORDIDA LATERAL MEDIANO 6 UD 750 41 246.00 0.00 0.00 18 44.28 4,500.00 290.28         8 42152002 - Bloques o alet(...)42152002 - Bloques o aletas o tabletas de mordida para uso odontológico 2.6.3.1.01 BLOQUE DE MORDIDA LATERAL PEQUEÑO 6 UD 750 41 246.00 0.00 0.00 18 44.28 4,500.00 290.28         9 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 THERACAL 2 UD 350 345 690.00 0.00 0.00 0 0.00 700.00 690.00         10 42151651 - Separadores de(...)42151651 - Separadores de dientes para uso odontológico 2.3.9.3.01 SEPARADOR MINESOTA 4 UD 1,200 185 740.00 0.00 0.00 18 133.20 4,800.00 873.20         11 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 HEMOSTATICO 2 UD 1,300 245 490.00 0.00 0.00 0.00 2,600.00 490.00         12 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 PARAMONOCLOROFENOL ALCANFORADO 2 UD 850 193 386.00 0.00 0.00 0.00 1,700.00 386.00         14 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 20 UD 500 1,185 23,700.00 0.00 0.00 0.00 10,000.00 23,700.00         15 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLITOS DE ALGODÓN DURO 2 CAJ 1,100 522 1,044.00 0.00 0.00 18 187.92 2,200.00 1,231.92         16 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 IONOMERO RESTAURACION FOTOPOLIMENZABLE FUJI 5 UD 3,500 1,795 8,975.00 0.00 0.00 0 0.00 17,500.00 8,975.00         17 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PULIDO DE RESINA 20 CAJ 95 27 540.00 0.00 0.00 18 97.20 1,900.00 637.20         18 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDAS GRANDES 20 CAJ 95 27 540.00 0.00 0.00 18 97.20 1,900.00 637.20         19 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE CIRUGIA 10 CAJ 95 85 850.00 0.00 0.00 18 153.00 950.00 1,003.00         20 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA TRONCOCONICA DE ANILLO ROJO 10 CAJ 95 85 850.00 0.00 0.00 18 153.00 950.00 1,003.00 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_18/5/2026_6_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,605.99 DOP Budget Appropriation Value 5,605.99 DOP Account Value Annual Availability 2.3.9.3.01 3,656.04  DOP 3,656.04  DOP View 2.3.9.1.02 1,949.95  DOP 1,949.95  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 5,605.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779131119448o7Vbh 1 5,605.99  DOP Aprobado Link