1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1110622   Contract reference HGDVC-2026-00099   Contract description: Compra de piezas para compresor   Type of Contract Goods   Contract Start: 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (20/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGDVC-DAF-CD-2026-0039   Request Title Compra de piezas para compresor   Description Compra de piezas para compresor   Business Operation ODONTOLOGIA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 55,600.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,118.75 0.00 8,481.37 0.00 56,150.00 55,600.12         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         1 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Jeringa trible 10 UD 1,110 932.2 9,322.00 0.00 18 1,677.96 0.00 11,100.00 10,999.96         2 42151814 - Adaptadores de(...)42151814 - Adaptadores de placas de sujeción para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 Adaptadores de turbina 2x2 10 UD 420 347.46 3,474.60 0.00 18 625.43 0.00 4,200.00 4,100.03         3 40141702 - Grifos 2.3.9.8.02 Chorro para llenado de vaso 10 UD 1,010 847.46 8,474.60 0.00 18 1,525.43 0.00 10,100.00 10,000.03         4 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Filtros para eyector 10 UD 610 508.48 5,084.80 0.00 18 915.26 0.00 6,100.00 6,000.06         5 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Filtros regulador de aire 5 UD 1,510 1,271.19 6,355.95 0.00 18 1,144.07 0.00 7,550.00 7,500.02         6 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Válvula # 20 de alto 10 UD 1,710 1,440.68 14,406.80 0.00 18 2,593.22 0.00 17,100.00 17,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/6/2026_4_05 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,600.12 DOP Budget Appropriation Value 55,600.12 DOP Account Value Annual Availability 2.3.9.8.02 10,000.03  DOP 10,000.03  DOP View 2.3.9.3.01 45,600.09  DOP 45,600.09  DOP View Payment Calendar ID Description Value Month Year 1   Compra de piezas para compresor 55,600.12  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781793763563b9B5m 1 55,600.12  DOP Aprobado Link