ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1103428
Contract reference	HRJMCB-2026-00670
Contract description:	ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA
Type of Contract	Goods
Contract Start:	01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22 days left (28/08/2026 10:00:00(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-01-ComprasMenores
Request Reference	HRJMCB-DAF-CM-2026-0171
Request Title	ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA
Description	ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA
Business Operation	ALMACEN DE FARMACIA
Reply Reference	MATERIALES ODONTOLOGICOS A.F SRL
Type of Contract	GoodsDominicana
Contract Value	69,276.24 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22 days left (28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ave. 27 esq. sabana larga CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2302869 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
92,443.72	27,733.12	4,565.64	0.00	72,978.48	69,276.24

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

42151633 - Instrumentos d(...)

2.3.9.3.01

ACIDO FLUORHIDRICO

433.13

600

3,600.00

1,080.00

0.00

2,598.78

2,520.00

42151633 - Instrumentos d(...)

2.3.9.3.01

RESINA FLOW

375.95

695

13,900.00

4,170.00

0.00

7,519.00

9,730.00

42151633 - Instrumentos d(...)

2.3.9.3.01

ALGINATO

297.55

466.1

18,644.00

5,593.20

2,349.14

0.00

11,902.00

15,399.94

42151633 - Instrumentos d(...)

2.3.9.3.01

GRABADO ACIDO

433.13

194.92

3,898.40

1,169.52

0.00

8,662.60

2,728.88

42151633 - Instrumentos d(...)

2.3.9.3.01

MICROBRUSH

181.6

3,632.00

1,089.60

457.63

0.00

1,540.00

3,000.03

42151633 - Instrumentos d(...)

2.3.9.3.01

CEMENTO TEMPORAL

2,437.6

3,215

12,860.00

3,858.00

0.00

9,750.40

9,002.00

42151633 - Instrumentos d(...)

2.3.9.3.01

IONOMERO DE CEMENTACION

1,980

2,195

21,950.00

6,585.00

0.00

19,800.00

15,365.00

42151633 - Instrumentos d(...)

2.3.9.3.01

MONOMERO

GAL

3,902.45

5,200

10,400.00

3,120.00

1,310.40

0.00

7,804.90

8,590.40

42151633 - Instrumentos d(...)

2.3.9.3.01

ACRILICO 62

850.2

889.83

3,559.32

1,067.80

448.47

0.00

3,400.80

2,939.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/5/2026_6_51 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

69,276.24 DOP

Budget Appropriation Value

69,276.24 DOP

Account	Value	Annual Availability
2.3.9.3.01	69,276.24 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA	69,276.24 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HRJMCB-DAF-CM-2026-0171	1	69,276.24 DOP	Aprobado	cuota comprometer.pdf