Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1107253 
Contract referenceHPBV-2026-00055 
Contract description:Adquisición de materiales quirúrgicos odontológicos 
Goods 
Contract Start:
11/06/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HPBV-DAF-CD-2026-0052 
Adquisición de materiales quirúrgicos odontológicos 
Adquisición de materiales quirúrgicos odontológicos 
Odontologia 
Adquisición de materiales quirúrgicos odontológico 
GoodsDominicana 
103,960.08 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/06/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av.Antonio Guzman NO.50 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2313643 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
113,289.2222,093.9012,764.760.00129,925.24103,960.08
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42152410 - Materiales de (...)
2.3.4.1.01Silicona Elite2UD4,650.013,940.697,881.38201,576.28181,134.920.009,300.027,440.02
    
6
42152603 - Tornillos de r(...)
2.3.4.1.01Perna de fibra vidrio12UD199.99169.492,033.8820406.7818292.880.002,399.881,919.98
    
7
42272504 - Sets o kits de(...)
2.3.9.3.01Tera cal LC prevest foto6UD7507504,500.0020900.000.000.004,500.003,600.00
    
8
42142607 - Micro jeringas(...)
2.3.9.3.01Micri brush fino 1x10012UD225.01190.692,288.2820457.6618329.510.002,700.122,160.13
    
9
42152502 - Baberos de uso(...)
2.3.9.3.01Baberos 1x500 desechables6UD1,599.991,355.928,135.52201,627.10181,171.520.009,599.947,679.94
    
10
42152457 - Kits de cement(...)
2.3.4.1.01ionomero de vidrio c/resina 1UD3,5002,820.012,820.010.000.000.003,500.002,820.01
    
11
42151806 - Tiras pulidora(...)
2.3.9.3.01Tira de lija metal2UD850720.341,440.6820288.1418207.460.001,700.001,360.00
    
12
42151614 - Fresas dentale(...)
2.3.9.3.01Fresa 1016KM operatoria10UD150.01127.121,271.2020254.2418183.050.001,500.101,200.01
    
13
42151635 - Eyectores de s(...)
2.3.9.3.01Eyectores de saliva 20UD300.01254.255,085.00201,017.0018732.240.006,000.204,800.24
    
14
42151681 - Sets o accesor(...)
2.3.9.3.01Anestesia topica roxicaina7UD1,3751,3759,625.00201,925.000.000.009,625.007,700.00
    
15
42151602 - Bandas para ma(...)
2.3.9.3.01Banda matriz12UD124.99105.921,271.0420254.2118183.030.001,499.881,199.86
    
16
42151613 - Pulidores dent(...)
2.3.9.3.01Piedra Pomez1UD10084.7584.752016.951812.200.00100.0080.00
    
17
42151909 - Pastas o kits (...)
2.3.4.1.01Pasta Profilatica Dharma1UD850720.34720.3420144.0718103.730.00850.00680.00
    
18
42152427 - Resinas de rep(...)
2.3.4.1.01Resina flow A24UD7507503,000.0020600.000.000.003,000.002,400.00
    
19
42152427 - Resinas de rep(...)
2.3.4.1.01Resina Flow A34UD7507503,000.0020600.000.000.003,000.002,400.00
    
22
42291706 - Fresas quirúrg(...)
2.3.9.3.01Turbina delma standard quita fresa2UD3,499.992,966.15,932.20201,186.4418854.240.006,999.985,600.00
    
23
42241607 - Puestos de yes(...)
2.3.9.3.01Yeso extraduro rosado 20UD150.01127.122,542.4020508.4818366.110.003,000.202,400.03
    
24
42152010 - Película radio(...)
2.6.3.1.01Placas periapicales adulto 3UD3,499.992,966.18,898.30201,779.66181,281.360.0010,499.978,400.00
    
25
42152444 - Líquido de ret(...)
2.3.4.1.01Protector gingivial top 2UD8508501,700.0020340.000.000.001,700.001,360.00
    
26
42152410 - Materiales de (...)
2.3.4.1.01Silicona elite HD+gruesa2UD4,899.994,152.538,305.06201,661.01181,195.930.009,799.987,839.98
    
30
42151911 - Sets acondicio(...)
2.3.4.1.01Grabado acido 12g 376UD350296.611,779.6620355.9318256.270.002,100.001,680.00
    
31
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.14 inferior1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
32
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.14 superior1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
33
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.16 inferior 1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
34
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.16 superior1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
35
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.18 inferior1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
36
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 0.18 superior1x103UD375.01317.81953.4320190.6918137.290.001,125.03900.03
    
37
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 16x22 inferior1x103UD399.99338.971,016.9120203.3818146.440.001,199.97959.97
    
38
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 16x22 superior1x103UD399.99338.971,016.9120203.3818146.440.001,199.97959.97
    
39
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 17x25 inferior1x103UD350296.61889.8320177.9718128.130.001,050.00839.99
    
40
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 17x25 superior1x103UD399.99338.971,016.9120203.3818146.440.001,199.97959.97
    
41
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 19x25 inferior1x103UD399.99338.971,016.9120203.3818146.440.001,199.97959.97
    
42
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti 19x25 superior1x103UD399.99338.971,016.9120203.3818146.440.001,199.97959.97
    
43
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.14 inferior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
44
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.14 superior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
45
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.16 inferior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
46
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.16 superior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
47
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.18 inferior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
48
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 0.18 superior3UD625529.661,588.9820317.8018228.810.001,875.001,499.99
    
49
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 16x22 inferior3UD749.99635.581,906.7420381.3518274.570.002,249.971,799.96
    
50
42152709 - Elásticos para(...)
2.3.9.3.01Arco niti curvo 16x22 superior3UD749.99635.581,906.7420381.3518274.570.002,249.971,799.96
    
51
42151681 - Sets o accesor(...)
2.3.9.3.01pericol 0.12 enguaje4GAL1,7501,483.055,932.20201,186.4418854.240.007,000.005,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
103,960.08 DOP
103,960.08 DOP
AccountValueAnnual Availability
2.3.4.1.0128,539.99  DOP----View
2.3.9.3.0167,020.09  DOP----View
2.6.3.1.018,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico103,960.08  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HPBV-DAF-CD-2026-00521103,960.08  DOP