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.1101474   Contract reference HMLS-2026-00117   Contract description: COMPRA DE INSUMO Y MEDICAMENTO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0069   Request Title COMPRA DE INSUMO Y MMEDICAMENTO DE ODONTOLOGIA   Description COMPRA DE INSUMO Y MEDICAMENTO DE ODONTOLOGIA   Business Operation ALMACEN   Reply Reference OFERTA DE LOS SANTOS DENTAL,..0   Type of Contract GoodsDominicana   Contract Value 63,053.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2302805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,053.58 0.00 0.00 0.00 73,745.85 63,053.58         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 42151658 - Enhebradores d(...)42151658 - Enhebradores de seda dental 2.3.9.3.01 HILO DE SATURA DE NAILO SIZEE 4 CAJ 3,808 119 476.00 0.00 0.00 0.00 15,232.00 476.00         42152503 - Suministros he(...)42152503 - Suministros hembra de uso odontológico 2.3.9.3.01 ARCOS DE YOUNG PLASTICO 2 UD 243.67 243.67 487.34 0.00 0.00 0.00 487.34 487.34         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS SHOFU 8 UD 38.56 45.49 363.92 0.00 0.00 0.00 308.48 363.92         42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 PINZA MOSQUITO 7 UD 104.12 122.86 860.02 0.00 0.00 0.00 728.84 860.02         42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A3 IVOCLAR 4 UD 738.5 738.5 2,954.00 0.00 0.00 0.00 2,954.00 2,954.00         42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A2 IVOCLAR 4 UD 1,323 1,323 5,292.00 0.00 0.00 0.00 5,292.00 5,292.00         42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A3.5 IVOCLAR 4 UD 1,323 1,323 5,292.00 0.00 0.00 0.00 5,292.00 5,292.00         42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A3 IVOCLAR 4 UD 1,323 1,323 5,292.00 0.00 0.00 0.00 5,292.00 5,292.00         42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LEGRA DE MOLT 2-4 5 UD 3,879.03 4,577.25 22,886.25 0.00 0.00 0.00 19,395.15 22,886.25         42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO SIN MANGO 5 UD 45.38 53.55 267.75 0.00 0.00 0.00 226.90 267.75         51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 1 UD 396.19 467.5 467.50 0.00 0.00 0.00 396.19 467.50         1 42152424 - Cementos de ba(...)42152424 - Cementos de base de agua de uso odontológico 2.3.7.2.03 IONOMERO / INYECTADO 4 CAJ 573.75 573.75 2,295.00 0.00 0.00 0.00 2,295.00 2,295.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTECIA 2% 3 CAJ 1,036 1,036 3,108.00 0.00 0.00 0.00 3,108.00 3,108.00         10 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA 4% 3 CAJ 1,636.25 1,636.25 4,908.75 0.00 0.00 0.00 4,908.75 4,908.75         12 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 ANESTESIA 2% 1 GAL 1,036.66 1,036 1,036.00 0.00 0.00 0.00 1,036.66 1,036.00         13 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 ADHESIVO UNIVERSAL TETRIC 2 UD 1,816.5 1,816.5 3,633.00 0.00 0.00 0.00 3,633.00 3,633.00         16 42151815 - Conos para tal(...)42151815 - Conos para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 ANESTESIA 4% 1 CAJ 1,636.25 1,636.25 1,636.25 0.00 0.00 0.00 1,636.25 1,636.25         20 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 1 UD 396.19 467.5 467.50 0.00 0.00 0.00 396.19 467.50         61 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA GRANDE 10 UD 112.71 133.03 1,330.30 0.00 0.00 0.00 1,127.10 1,330.30 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_27/5/2026_1_20 p.m..Pdf Download ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.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 63,053.58 DOP Budget Appropriation Value 63,053.58 DOP Account Value Annual Availability 2.3.9.3.01 31,940.83  DOP ---- View 2.3.7.2.03 21,125.00  DOP ---- View 2.3.4.1.01 9,987.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 63,053.58  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0069 1 63,053.58  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER 4.pdf