Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1098725 
Contract referenceHDRC-2026-00010 
Contract description:ADQUISICION DE MATERIALES PARA ODONTOLOGIA 
Goods 
Contract Start:
20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDRC-DAF-CD-2026-0011 
ADQUISICION DE MATERIALES PARA ODONTOLOGIA  
ADQUISICION DE MATERIALES PARA ODONTOLOGIA  
Departamento de Odontologia  
HDRC-DAF-CD-2026-0011 - SUPLIDENT SRL 
GoodsDominicana 
22,334.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2298107 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
18,927.900.003,407.030.0027,570.0022,334.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42151635 - Eyectores de s(...)
2.3.9.3.01Eyectores de saliva o dispositivos de succión oral o suministros dentales30PAQ280220.346,610.2000.006,610.2181,189.8400.008,400.007,800.04
    
4
42131502 - Gorras para pa(...)
2.3.9.3.01Gorras para pacientes5PAQ250199.15995.7500.00995.7518179.2400.001,250.001,174.99
    
5
15121514 - Lubricantes es(...)
2.3.7.1.06Perioclor3GAL2,4501,355.934,067.7900.004,067.7918732.2000.007,350.004,799.99
    
8
30201901 - Unidades médic(...)
2.6.9.9.01Radiografia Periapical1CAJ2,7002,457.632,457.6300.002,457.6318442.3700.002,700.002,900.00
    
20
42151652 - Introductor de(...)
2.3.9.3.01Pernos de fibras ·0526UD280165.25991.5000.00991.518178.4700.001,680.001,169.97
    
21
42151652 - Introductor de(...)
2.3.9.3.01Pernos de fibras·16UD280165.25991.5000.00991.518178.4700.001,680.001,169.97
    
22
42151652 - Introductor de(...)
2.3.9.3.01Pernos de fibras ·26UD280165.25991.5000.00991.518178.4700.001,680.001,169.97
    
25
42291613 - Escalpelos o c(...)
2.3.9.3.01Bisturi3CAJ630415.251,245.7500.001,245.7518224.2400.001,890.001,469.99
    
29
42151806 - Tiras pulidora(...)
2.3.9.3.01Tiras de lija2PAQ470288.14576.2800.00576.2818103.7300.00940.00680.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
22,334.93 DOP
22,334.93 DOP
AccountValueAnnual Availability
2.6.9.9.012,900.00  DOP----View
2.3.9.3.0114,634.94  DOP----View
2.3.7.1.064,799.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  unico22,334.93  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HDRC-DAF-CD-2026-0011122,334.93  DOP