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.1113176   Contract reference HDRAV-2026-00017   Contract description: Adquisición suministros de odontología.   Type of Contract Goods   Contract Start: 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 12:00:00(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 HDRAV-DAF-CD-2026-0008   Request Title Suministros de odontología   Description Adquisición suministros para el uso y funcionamiento del área de odontología.   Business Operation Odontología   Reply Reference HDRAV-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 18,395.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,187.29 0.00 208.67 0.00 19,199.70 18,395.96         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         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresas quirúrgicas tronco cónicas finas 9 UD 239.07 128.81 1,159.29 0.00 18 208.67 0.00 2,151.63 1,367.96         20 42152450 - Compuestos lim(...)42152450 - Compuestos limpiadores de instrumentos de uso odontológico 2.3.4.1.01 Enzidina plus 3 UD 5,682.69 5,676 17,028.00 0.00 0.00 0.00 17,048.07 17,028.00 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_25/6/2026_1_45 p.m..Pdf Download ORDEN DE COMPRA CAPELLAN DENTAL.pdf ORDEN DE COMPRA CAPELLAN DENTAL.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 18,395.96 DOP Budget Appropriation Value 18,395.96 DOP Account Value Annual Availability 2.3.9.3.01 1,367.96  DOP ---- View 2.3.4.1.01 17,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 18,395.96  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-DAF-CD-2026-0008 1 18,395.96  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER CAPELLAN DENTAL SRL.pdf