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.1098528   Contract reference HLA-2026-00070   Contract description: MATERIALES DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2026 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-01-ComprasMenores   Request Reference HLA-DAF-CM-2026-0009   Request Title MATERIALES DE ODONTOLOGIA   Description MATERIALES DE ODONTOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA MEDICONA SRL PROCESO HLA-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 147,940.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,160.00 0.00 0.00 8,780.58 451,002.51 147,940.58         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 HIAMINOL FCO. DE 16 ONZAS 7 GAL 1,496 389 2,723.00 0.00 0.00 18 490.14 10,472.00 3,213.14         2 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ESPEJO#5 20 UD 223.71 72 1,440.00 0.00 0.00 18 259.20 4,474.20 1,699.20         3 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CURETA DE HUESO 10 UD 307.62 110 1,100.00 0.00 0.00 18 198.00 3,076.20 1,298.00         4 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ESPEJO #5 FINO 10 UD 1,025.42 311 3,110.00 0.00 0.00 18 559.80 10,254.20 3,669.80         5 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PORTA BABERO PLASTICO 3 UD 251.68 70 210.00 0.00 0.00 18 37.80 755.04 247.80         6 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 EYECTORES DE SALIVA TRANSPARENTE 1,000 UD 4 1.1 1,100.00 0.00 0.00 18 198.00 4,000.00 1,298.00         7 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 AGUJAS LARGAS 27G PAQUETE DE 100 4 CAJ 736.4 214 856.00 0.00 0.00 18 154.08 2,945.60 1,010.08         8 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 AGUJAS CORTAS N. 30 C/100 2 CAJ 736.4 214 428.00 0.00 0.00 18 77.04 1,472.80 505.04         9 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 LIMA DE HUESO 5 UD 419.47 267 1,335.00 0.00 0.00 18 240.30 2,097.35 1,575.30         10 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 KIT DE FRESAPROFESIONAL POSISHING JOTA 1 UD 4,092.3 800 800.00 0.00 0.00 18 144.00 4,092.30 944.00         11 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BABERO DESECHABLE 1*125 AZUL (PAQUETE) 15 PAQ 783.04 169 2,535.00 0.00 0.00 18 456.30 11,745.60 2,991.30         12 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ADHESIVO AMBAR 4ML 10 UD 1,925 943 9,430.00 0.00 0.00 0.00 19,250.00 9,430.00         13 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 JERINGA OPALLIS EA1 10 UD 1,661 325 3,250.00 0.00 0.00 0.00 16,610.00 3,250.00         14 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 JERINGA OPALLIS EA2 10 UD 1,661 325 3,250.00 0.00 0.00 0.00 16,610.00 3,250.00         15 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 JERINGA OPALLIS EA3 10 UD 1,661 325 3,250.00 0.00 0.00 0.00 16,610.00 3,250.00         16 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BISTURIS/MANGON.15 4 CAJ 429 355 1,420.00 0.00 0.00 18 255.60 1,716.00 1,675.60         17 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CAL LC DYCAL FOTO JERINGA 2G 10 UD 1,276 343 3,430.00 0.00 0.00 0.00 12,760.00 3,430.00         18 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 DYCAL FOTO FLUOROSEAL SCI 10 UD 3,729 2,500 25,000.00 0.00 0.00 0.00 37,290.00 25,000.00         19 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BROCHA DE PELO CORTA BLANCA 1“144 3 CAJ 1,957.62 450 1,350.00 0.00 0.00 18 243.00 5,872.86 1,593.00         20 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CONTRA ANGULO PUSH BUTTON 2 UD 6,864 6,500 13,000.00 0.00 0.00 18 2,340.00 13,728.00 15,340.00         21 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CAJA DE BOLA GENERICA DE CERAMICA 5 UD 3,635.5 650 3,250.00 0.00 0.00 18 585.00 18,177.50 3,835.00         22 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BANDA CELULOIDE AIRON 1”50 5 UD 319 73 365.00 0.00 0.00 18 65.70 1,595.00 430.70         23 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 TIJERA DE POLIESTER 10 UD 1,817.7 110 1,100.00 0.00 0.00 18 198.00 18,177.00 1,298.00         24 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PINCELES MICROBRUSH FINE SMART 4 UD 363.55 85 340.00 0.00 0.00 18 61.20 1,454.20 401.20         25 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ROLLO ADHESIVO AZUL 2 UD 1,724.55 386 772.00 0.00 0.00 18 138.96 3,449.10 910.96         26 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ANESTESIS TOPICA SPRAY 4 CAJ 2,145 616 2,464.00 0.00 0.00 0.00 8,580.00 2,464.00         27 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PERIOCLOR ENJUAGUE GL 0.12°/+ 5 GAL 3,905 1,305 6,525.00 0.00 0.00 0.00 19,525.00 6,525.00         28 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ANESTESIA AL 2% CJ/50 20 CAJ 3,256 1,185 23,700.00 0.00 0.00 0.00 65,120.00 23,700.00         29 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PAPEL ARTICULAR ROJO/AZUL, 1LIBRO H/S 1 CAJ 978.8 234 234.00 0.00 0.00 18 42.12 978.80 276.12         30 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 IONOMERO DE BASE GLASS LINER 5 UD 3,410 1,190 5,950.00 0.00 0.00 0.00 17,050.00 5,950.00         31 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 FRESA QUIRURGICA 702XL-FGXL.016 JOTA 10 UD 1,711.51 85 850.00 0.00 0.00 18 153.00 17,115.10 1,003.00         32 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 FRESA QUIRURGICA 8XL-FGXL.023 JOTA 10 UD 1,711.51 85 850.00 0.00 0.00 18 153.00 17,115.10 1,003.00         33 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 LYSOL DESINFECTANTE SPRAY 19 ONZAS 5 UD 2,189 560 2,800.00 0.00 0.00 18 504.00 10,945.00 3,304.00         34 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 LUBRICANTE P/TURBINA SPRAY 3 UD 2,190.67 455 1,365.00 0.00 0.00 18 245.70 6,572.01 1,610.70         35 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ENDO ICE 2D0ML 3 UD 2,849 523 1,569.00 0.00 0.00 18 282.42 8,547.00 1,851.42         36 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 YESO EXTRADURO PRO STONE ROSADO LIBRA 20 L 233.04 88 1,760.00 0.00 0.00 18 316.80 4,660.80 2,076.80         37 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ALGINATO TROPICAL 453G 10 UD 1,445 273 2,730.00 0.00 0.00 0.00 14,450.00 2,730.00         38 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 TIRAS LIJA ACERO 5 UD 1,295.75 110 550.00 0.00 0.00 18 99.00 6,478.75 649.00         39 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 GRABADO ACIDO 37'}’» JERINGA 12.5GR CONDAC 10 UD 825 140 1,400.00 0.00 0.00 0.00 8,250.00 1,400.00         40 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ALGODON ROLLITO 1”40 3 CAJ 2,310 523 1,569.00 0.00 0.00 18 282.42 6,930.00 1,851.42 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2026_1_57 a.m..Pdf Download 2026_05_20_08_53_08.pdf 2026_05_20_08_53_08.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,940.58 DOP Budget Appropriation Value 147,940.58 DOP Account Value Annual Availability 2.3.9.3.01 147,940.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE ODONTOLOGIA 147,940.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 239301 1 147,940.58  DOP Aprobado SOLICITUD DE CUOTA COMPROMISO odon.docx