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.1109822   Contract reference HVH-2026-00048   Contract description: INSUMO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0012   Request Title ODONTOLOGIA   Description INSUMO DE ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference OFERTA HOSPITAL VILLA HERMOSA   Type of Contract GoodsDominicana   Contract Value 3,264.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,766.25 0.00 497.92 0.00 23,750.00 3,264.17         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         17 42151815 - Conos para tal(...)42151815 - Conos para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 CONO DE PAPEL 45-80 3 UD 250 204.1 612.30 0.00 18 110.21 0.00 750.00 722.51         27 42152009 - Visores o acce(...)42152009 - Visores o accesorios de rayos x para uso odontológico 2.6.3.1.01 LIQUIDO REVELADOR DE PLACA RADIOGRAFICA 1 UD 3,000 1,889.55 1,889.55 0.00 18 340.12 0.00 3,000.00 2,229.67         36 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 PORTA PLACA 10 UD 2,000 26.44 264.40 0.00 18 47.59 0.00 20,000.00 311.99 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_6_07 p.m..Pdf Download Orden de Compras_17_6_2026_6_07 p.m TIO FIRMADA.pdf Orden de Compras_17_6_2026_6_07 p.m TIO FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,264.17 DOP Budget Appropriation Value 3,264.17 DOP Account Value Annual Availability 2.6.3.1.01 2,229.67  DOP ---- View 2.3.9.3.01 1,034.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 3,264.17  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0012 1 3,264.17  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0012 TIO DENTAL.pdf