ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1113832
Contract reference	HRJMCB-2026-00767
Contract description:	ADQUISICION DE PROTESIS PARA ODONTOLOGIA
Type of Contract	Goods
Contract Start:	26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15 days left (25/09/2026 13:00:00(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	HRJMCB-DAF-CD-2026-0248
Request Title	ADQUISICION DE PROTESIS PARA ODONTOLOGIA
Description	ADQUISICION DE PROTESIS PARA ODONTOLOGIA
Business Operation	ALMACEN DE FARMACIA
Reply Reference	LABORATORIO DE PORCELANA HERMANOS HERNANDEZ , SRL
Type of Contract	GoodsDominicana
Contract Value	73,738.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15 days left (25/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	ave. 27 esq. sabana larga CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2322868 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
62,490.00	0.00	11,248.20	0.00	73,738.20	73,738.20

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

42152439 - Materiales res(...)

2.3.4.1.01

PUENTE SUPERIOR

2,360

2,000

12,000.00

0.00

2,160.00

0.00

14,160.00

42152439 - Materiales res(...)

2.3.4.1.01

CORONA SUPERIOR

2,360

2,000

10,000.00

0.00

1,800.00

0.00

11,800.00

42152439 - Materiales res(...)

2.3.4.1.01

CORONA IPS -EMAX

3,540

3,000

21,000.00

0.00

3,780.00

0.00

24,780.00

42152439 - Materiales res(...)

2.3.4.1.01

CORONA INFERIOR

2,360

2,000

2,000.00

0.00

360.00

0.00

2,360.00

42152439 - Materiales res(...)

2.3.4.1.01

MARYLANDA AD.CEROMERO

3,829.1

3,245

6,490.00

0.00

1,168.20

0.00

7,658.20

42152439 - Materiales res(...)

2.3.4.1.01

CORONA ZIRCONIA SUPERIOR

4,484

3,800

7,600.00

0.00

1,368.00

0.00

8,968.00

42152439 - Materiales res(...)

2.3.4.1.01

INCRUTCION CEROMERO

1,357

1,150

2,300.00

0.00

414.00

0.00

2,714.00

42152439 - Materiales res(...)

2.3.4.1.01

LLENADO DE IMPRESION

118

100

1,100.00

0.00

198.00

0.00

1,298.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/6/2026_7_49 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

73,738.20 DOP

Budget Appropriation Value

73,738.20 DOP

Account	Value	Annual Availability
2.3.4.1.01	73,738.20 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE PROTESIS PARA ODONTOLOGIA	73,738.20 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HRJMCB-DAF-CD-2026-0248	1	73,738.20 DOP	Aprobado	CUOTA A COMPROMETER.pdf