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.1100980   Contract reference Hosp. Reid Cabral-2026-00392   Contract description: COMPRA DE APARATOS DE ODONTOLOGIA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0311   Request Title COMPRA DE APARATOS DE ODONTOLOGIA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE APARATOS DE ODONTOLOGIA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DIVISION DE SALUD BUCAL   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0311_EXT   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 55,342.00 55,342.00         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 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 REJILLA PALATINA + ARCO VESTIBULAR SOLDADO A BANDAS #16 Y 26 SIN TUBOS 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         2 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 REJILLA PALATINA FIJA A BANDAS EN #16 Y 26 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         3 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX INFERIOR BONDEADO SOLDADO A BANDAS #36 Y #46 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 HYRAX SUPERIOR CON REJILLA INTEGRADA + ARCO VESTIBULAR SOLDADO A BANDAS #16 Y 26 SIN TUBOS 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         5 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 REJILLA PALATINA + ARCO VESTIBULAR SOLDADO A BANDAS #16 Y 26 SIN TUBOS 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         6 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 DISYUNTOS MCNAMARA 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         7 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 ARCO LINGUAL FIJO A BANDAS EN #36 Y 46 1 UD 4,071 3,450 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         8 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 ARCO LINGUAL 1 UD 4,071 3,450 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Mat Odonto 378_ORTO TEC_Mayo26.pdf Orden firmada_Mat Odonto 378_ORTO TEC_Mayo26.pdf Download Cuota_Mat Odonto 378_ORTO TEC_Mayo26.pdf Cuota_Mat Odonto 378_ORTO TEC_Mayo26.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 55,342.00 DOP Budget Appropriation Value 55,342.00 DOP Account Value Annual Availability 2.3.9.3.01 55,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APARATOS DE ODONTOLOGIA 55,342.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 378 1 55,342.00  DOP Aprobado Cuota_Mat Odonto 378_ORTO TEC_Mayo26.pdf