ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1106471
Contract reference	Hosp Marcelino Velez-2026-00348
Contract description:	COMPRA DE MATERIAL DE ODONTOLOGIA
Type of Contract	Goods
Contract Start:	10/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23 days ago (10/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp Marcelino Velez-DAF-CD-2026-0173
Request Title	COMPRA DE MATERIAL DE ODONTOLOGIA
Description	COMPRA DE MATERIAL DE ODONTOLOGIA
Business Operation	DEPTO. ODONTOLOGIA
Reply Reference	COTIZACION FACH,SA._EXT
Type of Contract	GoodsDominicana
Contract Value	40,669.88 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2312110 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
46,160.00	11,694.00	6,203.88	0.00	40,669.88	40,669.88

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

42152103 - Adhesivos para(...)

2.3.9.3.01

ACIDO GEL FOSFORICO AL 37 % AZUL PRIME DENT 14 GRAMOS

346.92

420

21,000.00

6,300.00

2,646.00

0.00

17,346.00

42152703 - Tornillos o fi(...)

2.3.9.3.01

DUREVOLE PERNO FIBRA DE VIDRIO SIZE 0.5 C/10 UNID

747.53

905

1,810.00

543.00

228.06

0.00

1,495.06

42152703 - Tornillos o fi(...)

2.3.9.3.01

DUREVOLE PERNO FIBRA DE VIDRIO SIZE 1.0 C/ 10 UNID

747.53

905

1,810.00

543.00

228.06

0.00

1,495.06

42152208 - Máquinas o acc(...)

2.6.3.1.01

KIT MICROMOTOR PUSH FX-L INCLUYE : 1 MES DE GARANTIA EN PIEZAS Y SERVICIOS

5,810.32

6,155

12,310.00

2,462.00

1,772.64

0.00

11,620.64

42152208 - Máquinas o acc(...)

2.6.3.1.01

TURBINA ANGULADA 45 GRADO CON LUZ INCLUYE : 1 MES DE GARANTIA EN PIEZAS Y SERVICIOS

8,713.12

9,230

9,230.00

1,846.00

1,329.12

0.00

8,713.12

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/6/2026_1_52 p.m..Pdf	Download
INFORME FINAL 0173.pdf	INFORME FINAL 0173.pdf	Download
CUOTA FARACH 0173.pdf	CUOTA FARACH 0173.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

40,669.88 DOP

Budget Appropriation Value

40,669.88 DOP

Account	Value	Annual Availability
2.3.9.3.01	20,336.12 DOP	20,336.12 DOP	View
2.6.3.1.01	20,333.76 DOP	20,333.76 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	40,669.88 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG17810998938980So65	1	40,669.88 DOP	Aprobado	Link