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.1113939   Contract reference HMR-2026-00012   Contract description: UTILES Y MATERIAL GASTABLE ODONTOLOGIA   Type of Contract Goods   Contract Start: 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 15:00:00 ((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 HMR-DAF-CD-2026-0011   Request Title UTILES Y MATERIAL GASTABLE ODONTOLOGIA   Description ADQUISICION UTILES Y MATERIAL GASTABLE ODONTOLOGIA   Business Operation ADQUISICION UTILES Y MATERIAL GASTABLE ODONTOLOGIA   Reply Reference Venta de materiales   Type of Contract GoodsDominicana   Contract Value 53,470.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ANTONIO DE LA MAZA 124 RESTAURACION DAJABON R.D 63000 CIBAO NOROESTE 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.2323538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,932.26 8,140.70 2,679.00 0.00 61,611.23 53,470.56         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 LYSOL DESINFECTANTE EN SPRAY 10 UD 780 780 7,800.00 15 1,170.00 0.00 0.00 7,800.00 6,630.00         2 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 TOALLAS DESINFECTANTES CLOROX 5 UD 460 338.98 1,694.90 15 254.24 18 259.32 0.00 2,300.00 1,699.98         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 ANESTESIA TOPICA EN SPRAY 60 ML IOLITE-S 1 UD 1,300 1,300 1,300.00 15 195.00 0.00 0.00 1,300.00 1,105.00         4 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% LID E-100NEW STETIC 5 CAJ 1,500 1,500 7,500.00 15 1,125.00 0.00 0.00 7,500.00 6,375.00         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA CORTA 2% LID E-100NEW STETIL 3 CAJ 437.74 436.44 1,309.32 15 196.40 18 200.33 0.00 1,313.22 1,313.25         6 11121802 - Algodón 2.3.1.3.02 PAPEL AISLANTE AZUL ALL RAP 1 CAJ 850 847.46 847.46 15 127.12 18 129.66 0.00 850.00 850.00         7 11121802 - Algodón 2.3.1.3.02 ALGODÓN ROLLITO 1X2000 ADEL PRODUTCS 1 CAJ 1,777.34 1,772.03 1,772.03 15 265.80 18 271.12 0.00 1,777.34 1,777.35         8 51142904 - Lidocaína 2.3.4.1.01 BOLSA PARA ESTERILIZAR 5.5X10 ADEL PRODUCTS 3 CAJ 1,084.07 1,016.95 3,050.85 15 457.63 18 466.78 0.00 3,252.21 3,060.00         9 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORROS EN ESPIRAL (AZUL) 1 PAQ 450 381.36 381.36 15 57.20 18 58.35 0.00 450.00 382.51         10 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES NITRILO S AVANTS 10 CAJ 534.26 466.1 4,661.00 0.00 18 838.98 0.00 5,342.60 5,499.98         11 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 HYAMINOL SOLUCION DESINFECTANTE COLLADO 1 UD 700 700 700.00 15 105.00 0.00 0.00 700.00 595.00         12 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 ADHESIVO PRIME-DENT LIGHT CURE 7ML 1 UD 800 800 800.00 15 120.00 0.00 0.00 800.00 680.00         13 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 GRABADO ACIDO 37% CONDAD- FGM 1 UD 375 375 375.00 15 56.25 0.00 0.00 375.00 318.75         14 42151904 - Soluciones o t(...)42151904 - Soluciones o tabletas reveladoras 2.3.4.1.01 FLUORSEAL DYCAL FOTO 7.5G SCI PHARM LI 1 UD 1,500 1,500 1,500.00 15 225.00 0.00 0.00 1,500.00 1,275.00         15 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FILL MAGIC A3 ESMALTE 3 UD 750 750 2,250.00 15 337.50 0.00 0.00 2,250.00 1,912.50         16 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FILL MAGIC A3.5 ESMALTE 3 UD 750 750 2,250.00 15 337.50 0.00 0.00 2,250.00 1,912.50         17 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FILL MAGIC A2 ESMALTE 3 UD 750 750 2,250.00 15 337.50 0.00 0.00 2,250.00 1,912.50         18 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 OXIDO DE ZINC 2 OZ ADEL-PRODUCTS 1 UD 360 360 360.00 15 54.00 0.00 0.00 360.00 306.00         19 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA TETRIC N-FLOW 2 A2 ESMALTE 2 UD 1,890 1,890 3,780.00 15 567.00 0.00 0.00 3,780.00 3,213.00         20 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA TETRIC N-FLOW 2 A3 ESMALTE 2 UD 1,890 1,890 3,780.00 15 567.00 0.00 0.00 3,780.00 3,213.00         21 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA TETRIC N-FLOW 2 A3.5 ESMALTE 2 UD 1,900 1,900 3,800.00 15 570.00 0.00 0.00 3,800.00 3,230.00         22 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA TETRIC N-FLOW 2 A4 ESMALTE 2 UD 1,900 1,900 3,800.00 15 570.00 0.00 0.00 3,800.00 3,230.00         23 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA FAVA PARA RESINA 3195 DORADA 5 UD 164.53 93.22 466.10 15 69.92 18 71.31 0.00 822.65 467.49         24 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA MICRODONT OPERATORIA 1016 REDONDA 3 UD 136.01 93.22 279.66 15 41.95 18 42.79 0.00 408.03 280.50         25 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA FAVA 3168DORADA 5 UD 164.53 93.22 466.10 15 69.92 18 71.31 0.00 822.65 467.49         26 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 PAPEL ARTICULAR EHROS 1 CAJ 561.85 487.29 487.29 15 73.09 18 74.56 0.00 561.85 488.76         27 40141635 - Válvulas de tu(...)40141635 - Válvulas de turbina 2.3.6.3.04 CAJA DE BOLA 1 UD 1,465.68 1,271.19 1,271.19 15 190.68 18 194.49 0.00 1,465.68 1,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.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 53,470.56 DOP Budget Appropriation Value 53,470.56 DOP Account Value Annual Availability 2.3.9.3.01 13,298.71  DOP ---- View 2.3.1.3.02 2,627.35  DOP ---- View 2.3.7.2.03 18,929.50  DOP ---- View 2.3.6.3.04 1,275.00  DOP ---- View 2.3.4.1.01 17,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 53,470.56  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMR-DAF-CD-2026-0011 1 53,470.56  DOP Aprobado 11 CERTIFICADO DE CUOTA A COMPROMETER.pdf