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.1102251
Contract reference
HMLFN-2026-00025
Contract description:
Adquisición de materiales quirúrgicos.
Type of Contract
Goods
Contract Start:
28/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2026 17:00:00
((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
HMLFN-DAF-CD-2026-0018
Request Title
Adquisición de materiales quirúrgicos.
Description
Adquisición de materiales quirúrgicos (odontologicos).
Business Operation
Odontología
Reply Reference
HMLFN-DAF-CD-2026-0018 - SUPLIDENT SRL
Type of Contract
GoodsDominicana
Contract Value
22,034.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Emilio Reyes #1 CIBAO NORTE 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.2303552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,990.32
0.00
3,043.87
0.00
31,611.63
22,034.19
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
3
42151815 - Conos para tal
(...)
42151815 - Conos para tallado o máquinas pulidoras para uso odontológico
2.3.9.3.01
CONO DE PAPEL #35 (CAJA PEQUEÑA)
4
CAJ
330
260
1,040.00
0
0.00
0
0
0.00
0
0.00
1,320.00
1,040.00
4
42151815 - Conos para tal
(...)
42151815 - Conos para tallado o máquinas pulidoras para uso odontológico
2.3.9.3.01
CONO DE PAPEL #30(CAJA PEQUEÑA)
4
CAJ
330
260
1,040.00
0
0.00
0
0
0.00
0
0.00
1,320.00
1,040.00
8
42152444 - Líquido de ret
(...)
42152444 - Líquido de retracción gingival
2.3.4.1.01
BARRERA GINGIVAL
10
UD
1,122.88
466.1
4,661.00
0
0.00
4,661
18
838.98
0
0.00
11,228.80
5,499.98
24
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DESECHABLES
3
PAQ
135
205.2
615.60
0
0.00
615.6
18
110.81
0
0.00
405.00
726.41
27
42141504 - Aplicadores o
(...)
42141504 - Aplicadores o absorbentes medicados
2.3.9.3.01
ALGODÒN EN ROLLOS PEQUEÑOS
1
PAQ
900
796.61
796.61
0
0.00
796.61
18
143.39
0
0.00
900.00
940.00
28
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES L
8
CAJ
375
205.2
1,641.60
0
0.00
1,641.6
18
295.49
0
0.00
3,000.00
1,937.09
29
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES S
12
CAJ
341.66
205.2
2,462.40
0
0.00
2,462.4
18
443.23
0
0.00
4,099.92
2,905.63
31
42151806 - Tiras pulidora
(...)
42151806 - Tiras pulidoras o de terminado para uso odontológico
2.3.9.3.01
TIRA DE LIJA
1
CAJ
402.54
419.49
419.49
0
0.00
419.49
18
75.51
0
0.00
402.54
495.00
32
42152465 - Lubricantes de
(...)
42152465 - Lubricantes dentales
2.3.4.1.01
FRASCOS DE LUBRICAR LAS TURBINAS
1
UD
2,351.69
720.34
720.34
0
0.00
720.34
18
129.66
0
0.00
2,351.69
850.00
34
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA MEDIANA
5
UD
138.98
127.12
635.60
0
0.00
635.6
18
114.41
0
0.00
694.90
750.01
35
42151634 - Picos de punta
(...)
42151634 - Picos de punta de raíz para uso dental
2.3.9.3.01
PUNTAS DE CAVITRON FINA
10
UD
499.74
381.36
3,813.60
0
0.00
3,813.6
18
686.45
0
0.00
4,997.40
4,500.05
36
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA REDONDA GRANDE
4
UD
159.32
127.12
508.48
0
0.00
508.48
18
91.53
0
0.00
637.28
600.01
37
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA DE YAMA PUNTA FINA
5
UD
50.82
127.12
635.60
0
0.00
635.6
18
114.41
0
0.00
254.10
750.01
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_28/5/2026_6_04 p.m..Pdf
Download
Orden Suplident 0018.pdf
Orden Suplident 0018.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
29,885.37
DOP
Budget Appropriation Value
29,885.37
DOP
Account
Value
Annual Availability
2.6.3.1.01
4,704.20
DOP
----
View
2.3.7.2.03
19,115.51
DOP
----
View
2.3.9.3.01
6,065.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
29,885.37
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLFN-2026-00026
1
29,885.37
DOP
Aprobado
Cuota Tio 0018.pdf