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.1115449   Contract reference HPGM-2026-00006   Contract description: ADQUISICION DE INSUMOS Y MATERIALES ODONTOLOGICOS   Type of Contract Goods   Contract Start: 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2026 10:00:00 ((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 HPGM-DAF-CD-2026-0002   Request Title ADQUISICION DE INSUMOS Y MATERIALES ODONTOLOGICOS   Description ADQUISICION DE INSUMOS Y MATERIALES ODONTOLOGICOS   Business Operation Almacén de Medicamentos   Reply Reference Hospital Provincial General Melenciano   Type of Contract GoodsDominicana   Contract Value 39,605.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (03/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Duarte no.32, El Pueblo ENRIQUILLO 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.2325054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,524.67 0.00 3,080.39 0.00 36,267.64 39,605.06         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 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 MICROMOTOR COMPLETO 1 UD 5,500 7,751.51 7,751.51 0.00 18 1,395.27 0.00 5,500.00 9,146.78         2 42151805 - Discos pulidor(...)42151805 - Discos pulidores o de terminado para uso odontológico 2.3.9.3.01 BROCHA PROFILAXIS PAQ 100 1 UD 550.85 771.18 771.18 0.00 18 138.81 0.00 550.85 909.99         3 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 LYSOL SPRAY 2 UD 700 903.5 1,807.00 0.00 0.00 0.00 1,400.00 1,807.00         4 51142904 - Lidocaína 2.3.4.1.01 ANESTECIA TOPICA GEL 1 OZ 2 UD 300 364 728.00 0.00 0.00 0.00 600.00 728.00         5 51142904 - Lidocaína 2.3.4.1.01 ANESTECIA TOPICA GEL 1 OZ 2 UD 1,200 1,450 2,900.00 0.00 0.00 0.00 2,400.00 2,900.00         6 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 PORTA CARPUELES JERINGA 3 UD 423.73 424.15 1,272.45 0.00 18 229.04 0.00 1,271.19 1,501.49         7 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO COMPLETO NO.5 5 UD 110.17 118.75 593.75 0.00 18 106.88 0.00 550.85 700.63         8 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO DESECHABLE CAJA 500 1 UD 932.2 1,041.09 1,041.09 0.00 18 187.40 0.00 932.20 1,228.49         9 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 GALON PERIOCLOR 0.12% 2 UD 1,950 1,487.49 2,974.98 0.00 0.00 0.00 3,900.00 2,974.98         10 42152012 - Partes o kits (...)42152012 - Partes o kits o accesorios para aparatos de rayos x para uso odontológico 2.6.3.1.01 RADIOGRAFIA CAJA 100 1 UD 2,650 2,429.47 2,429.47 0.00 18 437.30 0.00 2,650.00 2,866.77         11 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA MEPIVACAINA 3% CAJA 50 3 UD 1,695 1,306.27 3,918.81 0.00 0.00 0.00 5,085.00 3,918.81         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ANESTESIA ARTICAINA 4% CAJA 50 3 UD 1,795 1,692.6 5,077.80 0.00 0.00 0.00 5,385.00 5,077.80         13 42203708 - Fijadores para(...)42203708 - Fijadores para procesar película de rayos x para uso médico 2.3.7.2.03 KIT DE REVELADOR Y FIJADOR 1 UD 2,400 1,889.4 1,889.40 0.00 18 340.09 0.00 2,400.00 2,229.49         14 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA LARGA CAJA DE 100 1 UD 355.93 304.61 304.61 0.00 18 54.83 0.00 355.93 359.44         16 42151621 - Instrumentos p(...)42151621 - Instrumentos para contorno de calzas dentales 2.3.9.3.01 PASTA PROFILAXIS 12 OZ 1 UD 990 1,499.1 1,499.10 0.00 0.00 0.00 990.00 1,499.10         17 51212101 - Floruro de sod(...)51212101 - Floruro de sodio 2.3.4.1.01 FLUOR GEL 16 OZ 1 UD 900 635.7 635.70 0.00 18 114.43 0.00 900.00 750.13         18 42152808 - Curetas para p(...)42152808 - Curetas para periodoncia 2.3.9.3.01 LEGRA MOLT NO.8 2 UD 550 252.85 505.70 0.00 0.00 0.00 1,100.00 505.70         19 42152802 - Limas para per(...)42152802 - Limas para periodoncia 2.6.3.1.01 LIMA PARA HUESO PANORAMA 2 UD 148.31 212.06 424.12 0.00 18 76.34 0.00 296.62 500.46 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_30/6/2026_8_59 p.m..Pdf Download Contrato Odontologia.pdf Contrato Odontologia.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 39,605.06 DOP Budget Appropriation Value 39,605.06 DOP Account Value Annual Availability 2.3.9.3.01 15,851.62  DOP ---- View 2.3.9.1.01 1,807.00  DOP ---- View 2.3.4.1.01 16,349.72  DOP ---- View 2.3.7.2.03 2,229.49  DOP ---- View 2.6.3.1.01 3,367.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 39,605.06  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 39,605.06  DOP Aprobado Cuotas a comprometer odontologia.pdf