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.1103418   Contract reference HRJMCB-2026-00671   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: 15 days ago (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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 OFERTA ROCE DENTAL HRJMCB-DAF-CM-2026-0171   Type of Contract GoodsDominicana   Contract Value 157,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 15 days ago (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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,570.00 0.00 0.00 0.00 216,811.42 157,570.00         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         61 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 RESINA A -2 30 UD 1,160.78 730 21,900.00 0.00 0 0.00 0.00 34,823.40 21,900.00         62 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 RESINA A -3 30 UD 1,160.78 730 21,900.00 0.00 0 0.00 0.00 34,823.40 21,900.00         63 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 RESINA A-3.5 30 UD 1,160.78 730 21,900.00 0.00 0 0.00 0.00 34,823.40 21,900.00         70 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 IONOMERO BASE 10 UD 2,640 1,650 16,500.00 0.00 0 0.00 0.00 26,400.00 16,500.00         71 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 THERACAL 10 UD 1,209.67 580 5,800.00 0.00 0 0.00 0.00 12,096.70 5,800.00         73 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 ADHESIVO 20 UD 302.5 875 17,500.00 0.00 0 0.00 0.00 6,050.00 17,500.00         80 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 CEMENTO RESINOSO 10 UD 2,200 2,950 29,500.00 0.00 0 0.00 0.00 22,000.00 29,500.00         83 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 ADHESIVO UNIVERSAL 6 UD 1,443.5 1,825 10,950.00 0.00 0 0.00 0.00 8,661.00 10,950.00         84 42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 MONOBOND 4 UD 6,618.63 770 3,080.00 0.00 0 0.00 0.00 26,474.52 3,080.00         42151633 - Instrumentos d(...)42151633 - Instrumentos de empaque de cordones de retracción para uso odontológico 2.3.9.3.01 ACONDICIONARDOR DE TEDIDO 2 UD 5,329.5 4,270 8,540.00 0.00 0 0.00 0.00 10,659.00 8,540.00 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_6_56 p.m..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 157,570.00 DOP Budget Appropriation Value 157,570.00 DOP Account Value Annual Availability 2.3.9.3.01 157,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA 157,570.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0171 1 157,570.00  DOP Aprobado cuota comprometer.pdf