ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1109558
Contract reference	HML-2026-00030
Contract description:	CONTRATO
Type of Contract	Goods
Contract Start:	17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	3 days ago (30/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HML-DAF-CD-2026-0027
Request Title	ADQUISICION DE INSUMOS DE ODONTOLOGIA
Description	ADQUISICION DE INSUMOS DE ODONTOLOGIA
Business Operation	DEPARTAMENTO DE ODONTOLOGIA
Reply Reference	oferta externa_EXT
Type of Contract	GoodsDominicana
Contract Value	30,083.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV.DUARTE SALIDA RIO SAN JUAN CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2317313 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,837.21	0.00	3,246.70	0.00	32,789.38	30,083.91

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

32111503 - Diodos emisore(...)

2.3.9.6.01

CAVITRON UDS-A CON LUZ LED

12,764

10,816.95

0.00

1,947.05

0.00

12,764.00

42132205 - Guantes de cir(...)

2.3.9.3.01

GUANTE NITRILO AZUL SMALL

CAJ

368.64

294.91

2,949.10

0.00

530.84

0.00

3,686.40

3,479.94

42132205 - Guantes de cir(...)

2.3.9.3.01

GUANTE NITRILO AZUL MEDIUM

CAJ

338.98

271.18

1,355.90

0.00

244.06

0.00

1,694.90

1,599.96

42152452 - Kits o accesor(...)

2.3.4.1.01

PASTA PROFILACTICA

677.97

542.38

1,084.76

0.00

195.26

0.00

1,355.94

1,280.02

42152508 - Jeringas o agu(...)

2.3.9.3.01

AGUJA DE IRRIGACION

CAJ

1,144.07

915.25

1,830.50

0.00

329.49

0.00

2,288.14

2,159.99

42151905 - Geles o enjuag(...)

2.3.4.1.01

PERIO-CLOR 0.12%

GAL

2,100

1,680

1,680.00

0.00

2,100.00

1,680.00

42152508 - Jeringas o agu(...)

2.3.9.3.01

JERINGA GC A2

PAQ

2,225

1,780

3,560.00

0.00

4,450.00

3,560.00

42152508 - Jeringas o agu(...)

2.3.9.3.01

JERINGA GC A3

PAQ

2,225

1,780

3,560.00

0.00

4,450.00

3,560.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/6/2026_1_46 p.m..Pdf	Download
Orden de Compras_17_6_2026_1_46 p.m..Pdf	Orden de Compras_17_6_2026_1_46 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

30,083.91 DOP

Budget Appropriation Value

30,083.91 DOP

Account	Value	Annual Availability
2.3.9.6.01	12,764.00 DOP	----	View
2.3.9.3.01	14,359.89 DOP	----	View
2.3.4.1.01	2,960.02 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	INSUMOS DE ODONTOLOGIA	30,083.91 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HML-DAF-CD-2026-0027	2026	30,083.91 DOP	Aprobado	Certificación de fondos HML 2026-0027.pdf