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.1098888   Contract reference HJJJAEL-2026-00158   Contract description: odontología   Type of Contract Goods   Contract Start: 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 HJJJAEL-DAF-CM-2026-0005   Request Title Compra de Productos para Odontologia   Description Compra de Productos para Odontologia   Business Operation ODONTOLOGIA   Reply Reference OFERTA MEDICONA SRL PROCESO HJJJAEL-DAF-CM-2026-0   Type of Contract GoodsDominicana   Contract Value 48,083.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2298113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,653.00 0.00 0.00 4,430.70 56,673.00 48,083.70         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 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSA DE ESTERILIZAR MEDIANA 10 PAQ 485 267 2,670.00 0.00 0.00 18 480.60 4,850.00 3,150.60         2 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSAS DE ESTERILIZAR GRANDE 7 CAJ 539 404 2,828.00 0.00 0.00 18 509.04 3,773.00 3,337.04         4 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS CAJA 6 CAJ 1,250 677 4,062.00 0.00 0.00 18 731.16 7,500.00 4,793.16         7 42152506 - Bolitas absorb(...)42152506 - Bolitas absorbentes de uso odontológico 2.3.9.3.01 CONOS DE PAPEL 45-80 TAPER 04 10 UD 330 262 2,620.00 0.00 0.00 18 471.60 3,300.00 3,091.60         9 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 ENJUAGUE GALONES 6 GAL 1,420 1,305 7,830.00 0.00 0.00 0.00 8,520.00 7,830.00         20 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 TORUNDAS DE ALGODON CAJA 1 CAJ 788 523 523.00 0.00 0.00 18 94.14 788.00 617.14         21 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 GASAS PAQUETE 10 PAQ 50 50 500.00 0.00 0.00 18 90.00 500.00 590.00         23 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW 12 UD 515 309 3,708.00 0.00 0.00 0.00 6,180.00 3,708.00         25 42152503 - Suministros he(...)42152503 - Suministros hembra de uso odontológico 2.3.9.3.01 DIQUE DE GOMA 6X6 5 UD 1,044 450 2,250.00 0.00 0.00 18 405.00 5,220.00 2,655.00         30 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA CORTAS CAJA 2 CAJ 300 214 428.00 0.00 0.00 18 77.04 600.00 505.04         34 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 AGUJAS DE IRRIGAR CAJA 2 UD 796 457 914.00 0.00 0.00 18 164.52 1,592.00 1,078.52         42 42151911 - Sets acondicio(...)42151911 - Sets acondicionadores de tejido dental 2.3.4.1.01 ACONDICIONADOR DE TEJIDO DENTAL 1 UD 10,000 7,500 7,500.00 0.00 0.00 0.00 10,000.00 7,500.00         75 42151605 - Removedores de(...)42151605 - Removedores de coronas o puentes 2.3.9.3.01 FIBRAS INTERLINK CAJA 2 CAJ 500 3,000 6,000.00 0.00 0.00 18 1,080.00 1,000.00 7,080.00         79 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 CADENA PARA BABEROS 10 UD 100 66 660.00 0.00 0.00 18 118.80 1,000.00 778.80         80 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.3.9.8.01 SET DE REVELADO 1 UD 1,850 1,160 1,160.00 0.00 0.00 18 208.80 1,850.00 1,368.80 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_20/5/2026_4_09 p.m..Pdf Download orden medicona.pdf orden medicona.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 108,600.00 DOP Budget Appropriation Value 108,600.00 DOP Account Value Annual Availability 2.3.4.1.01 22,550.00  DOP ---- View 2.3.7.2.03 15,725.00  DOP ---- View 2.3.9.1.01 1,650.00  DOP ---- View 2.3.9.3.01 68,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 108,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 108,600.00  DOP Aprobado CUOTA COMP DEPOSITO DENT FERN NUNEZ.pdf