1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101508
Contract reference
HMLS-2026-00118
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?
Yes
Only 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
HMLS-DAF-CD-2026-0069 - SUPLIDENT SRL
Type of Contract
GoodsDominicana
Contract Value
27,495.03 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2302902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,795.78
0.00
2,699.25
0.00
36,860.24
27,495.03
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
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESAS LLAMA DE PULIDDO/DORADA
5
UD
81.35
127.12
635.60
0
0.00
635.6
18
114.41
0
0.00
406.75
750.01
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESAS REDONDA MEDIANA
10
UD
112.71
127.12
1,271.20
0
0.00
1,271.2
18
228.82
0
0.00
1,127.10
1,500.02
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESAS REDONDA PEQUEÑA
10
UD
112.71
127.12
1,271.20
0
0.00
1,271.2
18
228.82
0
0.00
1,127.10
1,500.02
42152434 - Amalgamantes p
(...)
42152434 - Amalgamantes para uso odontológico
2.3.4.1.01
MAMPARA PROTECTORE
10
UD
555
120
1,200.00
0
0.00
0
0
0.00
0
0.00
5,550.00
1,200.00
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
RESINA A1 IVOCLAR
4
UD
738.5
480
1,920.00
0
0.00
0
0
0.00
0
0.00
2,954.00
1,920.00
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
RESINA A2
4
UD
738.5
480
1,920.00
0
0.00
0
0
0.00
0
0.00
2,954.00
1,920.00
42291614 - Tijeras para u
(...)
42291614 - Tijeras para uso quirúrgico
2.3.9.3.01
TIJERAS QUIRURGICAS
5
UD
83.05
118.64
593.20
0
0.00
593.2
18
106.78
0
0.00
415.25
699.98
42152801 - Cinceles para
(...)
42152801 - Cinceles para periodoncia
2.6.3.1.01
MICROMOTOR Y CONTRA ANGULO
2
UD
6,519.49
5,254.24
10,508.48
0
0.00
10,508.48
18
1,891.53
0
0.00
13,038.98
12,400.01
5
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA SPRAY
2
CAJ
1,390.66
980
1,960.00
0
0.00
0
0
0.00
0
0.00
2,781.32
1,960.00
27
42151658 - Enhebradores d
(...)
42151658 - Enhebradores de seda dental
2.3.9.3.01
HILO RETRACTOR
1
UD
1,155
351.69
351.69
0
0.00
351.69
18
63.30
0
0.00
1,155.00
414.99
29
53131501 - Enjuague bucal
2.3.7.2.03
ENJUGUE
2
GAL
1,678.75
1,400
2,800.00
0
0.00
0
0
0.00
0
0.00
3,357.50
2,800.00
42
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA QUIRURGICA TALLO LARO CILINDRICA
1
UD
1,993.24
364.41
364.41
0
0.00
364.41
18
65.59
0
0.00
1,993.24
430.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_1_48 p.m..Pdf
Download
ORDEN DE COMPRA 2.pdf
ORDEN DE COMPRA 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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