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.1111398   Contract reference HMVF-2026-00011   Contract description: Adquisición Materiales odontológicos   Type of Contract Goods   Contract Start: 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMVF-DAF-CD-2026-0012   Request Title Adquisicion de materiales odontologicos   Description Adquisición de materiales odontológicos   Business Operation Odontologia   Reply Reference Adquisicion de materiales odontologicos_EXT   Type of Contract GoodsDominicana   Contract Value 38,849 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2319907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,849.00 0.00 0.00 0.00 38,849.00 38,849.00         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 51142904 - Lidocaína 2.3.4.1.01 Anestesia al 2% Lidocaina 5 UD 1,580 1,580 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         1 51142917 - Mepivacaína 2.3.4.1.01 Anestesia al 3% Mepivacaina 2 UD 1,690 1,690 3,380.00 0.00 0.00 0.00 3,380.00 3,380.00         1 51142918 - Articaína 2.3.4.1.01 Anestesia al 4% Articaina 5 UD 1,900 1,900 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         1 51142909 - Benzocaína 2.3.4.1.01 Anestesia atopica en gel Benzocaina 2 UD 400 400 800.00 0.00 0.00 0.00 800.00 800.00         42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 espejo con mango denteal 5 UD 170 170 850.00 0.00 0.00 0.00 850.00 850.00         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 jacquete anerior 5 UD 1,050 1,050 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 forcep pediatrico 150s 2 UD 657 657 1,314.00 0.00 0.00 0.00 1,314.00 1,314.00         42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 forcep pediatrico 151s 2 UD 657 657 1,314.00 0.00 0.00 0.00 1,314.00 1,314.00         42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Hyaminol 16 oz 3 UD 605 605 1,815.00 0.00 0.00 0.00 1,815.00 1,815.00         42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 desinfectante Lysol spray 2 UD 830 830 1,660.00 0.00 0.00 0.00 1,660.00 1,660.00         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 Microbrush azul 2 UD 214 214 428.00 0.00 0.00 0.00 428.00 428.00         42152426 - Resinas de for(...)42152426 - Resinas de forrado temporales de base para prótesis dentales 2.3.4.1.01 resina a2 esmalte 2 UD 422 422 844.00 0.00 0.00 0.00 844.00 844.00         42151901 - Cepillos para (...)42151901 - Cepillos para paladares o prótesis dentales 2.3.4.1.01 bonding 7ml 1 UD 595 595 595.00 0.00 0.00 0.00 595.00 595.00         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 brochitas profilactica 2 UD 1,140 1,140 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 pasta profilactica 1 UD 919 919 919.00 0.00 0.00 0.00 919.00 919.00 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_22/6/2026_1_30 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,849.00 DOP Budget Appropriation Value 38,849.00 DOP Account Value Annual Availability 2.3.9.3.01 11,436.00  DOP ---- View 2.3.7.2.03 3,475.00  DOP ---- View 2.3.4.1.01 23,938.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 38,849.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 38,849.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf