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.1105955
Contract reference
HDRJM-2026-00192
Contract description:
MAT ODONTOLOGIA
Type of Contract
Goods
Contract Start:
09/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2026 09:05:00
((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
HDRJM-DAF-CD-2026-0141
Request Title
ODONTOLOGIA
Description
Adquisicion de materiales Odontologicos
Business Operation
ODONTOLOGIA
Reply Reference
ODONTOLOGIA_EXT
Type of Contract
GoodsDominicana
Contract Value
49,780.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.2311601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,535.00
0.00
7,245.90
0.00
42,120.00
49,780.90
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
4
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
TIGERAS
10
UD
500
460
4,600.00
0.00
18
828.00
0.00
5,000.00
5,428.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
ARCO DE YOUNG PLASTICO
1
UD
2,000
1,045
1,045.00
0.00
18
188.10
0.00
2,000.00
1,233.10
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
PERFORADORA DE DISQUETE
1
UD
3,000
2,880
2,880.00
0.00
18
518.40
0.00
3,000.00
3,398.40
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
CANULAS DE EYECTORES ENDODONTICO
1
UD
600
975
975.00
0.00
18
175.50
0.00
600.00
1,150.50
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
FRESA REDONDA PEQ, MED Y GRANDE C/U
30
UD
350
330
9,900.00
0.00
18
1,782.00
0.00
10,500.00
11,682.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
DYAMINOL
2
UD
1,500
1,140
2,280.00
0.00
0.00
0.00
3,000.00
2,280.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
SILICONA FLUIDA
1
UD
8,000
10,445
10,445.00
0.00
18
1,880.10
0.00
8,000.00
12,325.10
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
CUBETAS SIP INF 1-2-3
1
UD
400
1,350
1,350.00
0.00
18
243.00
0.00
400.00
1,593.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
LUBRICANTE M SPRAY
2
UD
4,000
3,720
7,440.00
0.00
18
1,339.20
0.00
8,000.00
8,779.20
6
51142904 - Lidocaína
2.3.4.1.01
MODELINA PROTESIS
1
UD
1,620
1,620
1,620.00
0.00
18
291.60
0.00
1,620.00
1,911.60
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_9/6/2026_12_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,780.90
DOP
Budget Appropriation Value
49,780.90
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,911.60
DOP
----
View
2.3.7.2.03
47,869.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAT ODONTOLOGICOS
49,780.90
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
2
49,780.90
DOP
Aprobado
Escaneo20002.PDF