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.1115685   Contract reference HPIC-2026-00190   Contract description: Adquisicion de materiales de odontologia (ENDODONCIA)   Type of Contract Goods   Contract Start: 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (01/09/2026 12:00:00(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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0045   Request Title Adquisicion de materiales de odontologia (ENDODONCIA)   Description Adquisicion de materiales de odontologia (ENDODONCIA)   Business Operation Odontología   Reply Reference FARACH - HPIC-DAF-CM-2026-0045   Type of Contract GoodsDominicana   Contract Value 17,133.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2326423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,520.00 0.00 0.00 2,613.60 6,000.00 17,133.60         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         61 42152430 - Materiales de (...)42152430 - Materiales de relleno endodóntico 2.3.4.1.01 LAMPARA DE RESINA FOTOCURABLE 1 UD 6,000 14,520 14,520.00 0.00 0.00 18 2,613.60 6,000.00 17,133.60 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_1/7/2026_2_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,043.84 DOP Budget Appropriation Value 266,043.84 DOP Account Value Annual Availability 2.3.9.3.01 102,727.24  DOP ---- View 2.3.4.1.01 163,316.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 133,021.92  DOP Agosto 2026 1   SALDO 133,021.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00191 1 266,043.84  DOP Aprobado img20260701_10360641.pdf