ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1101517
Contract reference	HMLS-2026-00119
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

Supplier Company Identification

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 HOSPITAL LAGUNA SALADA
Type of Contract	GoodsDominicana
Contract Value	3,451.47 Dominican Pesos

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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2302904 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
4,582.04	1,374.61	244.04	0.00	3,138.72	3,451.47

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(...)

2.3.9.3.01

FRESA TRONCOCONICA MEDIANA

46.02

57.8

289.00

86.70

36.41

0.00

230.10

238.71

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA TRONCOCONICA PEQUEÑA

46.02

65.74

328.70

98.61

0.00

230.10

230.09

42131509 - Batas de hospi(...)

2.3.9.3.01

BATA QUIRURGICA MANGA LARGA

61.02

217.46

1,087.30

326.19

137.00

0.00

305.10

898.11

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS K SERIE 30 DE 25MM(BLISTER)

293.64

186.86

560.58

168.17

70.63

0.00

880.92

463.04

42152702 - Soluciones hem(...)

2.3.9.3.01

HEMO ESPONJA

1,172.5

1,401.2

1,401.20

420.36

0.00

1,172.50

980.84

42152443 - Cementos de óx(...)

2.3.7.2.03

HILO DENTAL

160

457.63

137.29

0.00

160.00

320.34

42151603 - Herramientas d(...)

2.3.9.3.01

HILO DENTAL

160

457.63

137.29

0.00

160.00

320.34

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/5/2026_2_08 p.m..Pdf	Download
ORDEN DE COMPRA 3.pdf	ORDEN DE COMPRA 3.pdf	Download

Budget Setting

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