Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1115112 
Contract referenceHMMP-2026-00016 
Contract description:ADQUISICION DE MATERIALES ODONTOLOGICAS  
Goods 
Contract Start:
30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2026 11:00:00 ((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 
HMMP-DAF-CD-2026-0013 
ADQUISICION DE ODONTOLOGIA  
ADQUISICION DE ODONTOLOGIA  
DEPARTAMENTO DE ODONTOLOGIA 
ADQUISICION MATERIALES DE ODONTOLOGIA 
GoodsDominicana 
36,110.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
calle el laurel san Gregorio de nigua 40013 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2316542 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
33,004.270.003,105.770.0084,686.0036,110.04
    
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
42272504 - Sets o kits de(...)
2.3.9.3.01ANESTESIA 4% 4UD9801,5006,000.000.000.000.003,920.006,000.00
    
2
42272504 - Sets o kits de(...)
2.3.9.3.01ANESTESIA 2% 4UD9801,2004,800.000.000.000.003,920.004,800.00
    
3
42152502 - Baberos de uso(...)
2.3.9.3.01BABERO 12UD370190.682,288.160.0018411.870.004,440.002,700.03
    
4
42152715 - Bandas de colo(...)
2.3.9.3.01BANDA MATRIX 4UD900203.39813.560.0018146.440.003,600.00960.00
    
5
42272504 - Sets o kits de(...)
2.3.9.3.01ANESTESIA TOPICA SPRAY 3UD9807502,250.000.000.000.002,940.002,250.00
    
6
42152512 - Pinzas de uso (...)
2.3.9.3.01PUNTA DE CAVITRON 4UD8001,355.935,423.720.0018976.270.003,200.006,399.99
    
7
42152508 - Jeringas o agu(...)
2.3.9.3.01AGUJAS CORTAS 6UD570381.362,288.160.0018411.870.003,420.002,700.03
    
8
42151614 - Fresas dentale(...)
2.3.9.3.01KIT DE FRESAS 2UD9002,118.644,237.280.0018762.710.001,800.004,999.99
    
9
42152512 - Pinzas de uso (...)
2.3.9.3.01PINZA DE ALGODON 6UD60084.74508.440.001891.520.003,600.00599.96
    
10
42151905 - Geles o enjuag(...)
2.3.4.1.01FLUOROSEAL3UD4029002,700.000.000.000.001,206.002,700.00
    
11
42151501 - Luces de curac(...)
2.6.3.1.01PUNTA DE LAMPARA 1UD2,0001,016.951,016.950.0018183.050.002,000.001,200.00
    
12
42152446 - Recubrimientos(...)
2.3.4.1.01GAZAS 8PAQ8084.75678.000.0018122.040.00640.00800.04
    
13
42152455 - Estantes o sop(...)
2.6.1.9.01VITRINA 1UD50,00000.000.000.000.0050,000.000.00
 
No tenemos este articulo en stock
  
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
36,110.04 DOP
36,110.04 DOP
AccountValueAnnual Availability
2.6.1.9.010.00  DOP----View
2.6.3.1.011,200.00  DOP----View
2.3.9.3.0131,410.00  DOP----View
2.3.4.1.013,500.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  136,110.04  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20261136,110.04  DOP