ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1115865
Contract reference	HRMIJFPG-2026-00037
Contract description:	ADQUISICION DE SUMINISTROS DE ODONTOLOGIA PARA SUPLIR DEPARTAMENTOS DEL HRMIDJFPG
Type of Contract	Goods
Contract Start:	01/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HRMIJFPG-DAF-CD-2026-0014
Request Title	ADQUISICION DE SUMINISTROS DE ODONTOLOGIA
Description	ADQUISICION DE SUMINISTROS DE ODONTOLOGIA
Business Operation	DEPARTAMENTO DE ODONTOLOGIA
Reply Reference	PRESENTACION DE OFERTA MATERNO
Type of Contract	GoodsDominicana
Contract Value	23,304.74 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/07/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2325320 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
20,307.70	0.00	2,997.04	0.00	73,702.94	23,304.74

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

42151601 - Accesorios o p(...)

2.3.9.3.01

CONDESADOR DE MACHTOU

3,300

0.00

6,600.00

0.00

42151601 - Accesorios o p(...)

2.3.9.3.01

PARAMONO

8,665.21

341.25

682.50

0.00

17,330.42

682.50

42151601 - Accesorios o p(...)

2.3.9.3.01

RX PERIAPICALES

4,785.43

2,429.47

4,858.94

0.00

874.61

0.00

9,570.86

5,733.55

53131501 - Enjuague bucal

2.3.7.2.03

PERIOCLOR

2,118.47

1,487.49

2,974.98

0.00

4,236.94

2,974.98

42151601 - Accesorios o p(...)

2.3.9.3.01

GUATAPERCHA #35

212.36

116.05

232.10

0.00

41.78

0.00

424.72

273.88

42151601 - Accesorios o p(...)

2.3.9.3.01

GUATAPERCHA #40

300

143.09

286.18

0.00

51.51

0.00

600.00

337.69

42151601 - Accesorios o p(...)

2.3.9.3.01

GUATAPERCHA #45

300

219.23

438.46

0.00

78.92

0.00

600.00

517.38

42151601 - Accesorios o p(...)

2.3.9.3.01

GUATAPERCHA META#20,06

300

495.34

990.68

0.00

178.32

0.00

600.00

1,169.00

42151601 - Accesorios o p(...)

2.3.9.3.01

GUATAPERCHA META#15,06

580

495.34

990.68

0.00

178.32

0.00

1,160.00

1,169.00

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS #15

200

173.52

347.04

0.00

62.47

0.00

400.00

409.51

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS #20

200

173.52

347.04

0.00

62.47

0.00

400.00

409.51

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS #06

200

173.52

347.04

0.00

62.47

0.00

400.00

409.51

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS #10

200

173.52

347.04

0.00

62.47

0.00

400.00

409.51

42152802 - Limas para per(...)

2.6.3.1.01

LIMAS #08

200

173.52

347.04

0.00

62.47

0.00

400.00

409.51

42281603 - Desinfectante (...)

2.3.7.2.03

BENZALDINAS PLUS

3,600

0.00

7,200.00

0.00

42281603 - Desinfectante (...)

2.3.7.2.03

ENZINA PLUS

7,100

0.00

14,200.00

0.00

42151601 - Accesorios o p(...)

2.3.9.3.01

CONOS DE PAPEl#30

390

204.75

409.50

0.00

73.71

0.00

780.00

483.21

42151601 - Accesorios o p(...)

2.3.9.3.01

CONOS DE PAPE #40

400

269.9

539.80

0.00

97.16

0.00

800.00

636.96

42151601 - Accesorios o p(...)

2.3.9.3.01

CONOS DE PAPE #20

300

116.05

232.10

0.00

41.78

0.00

600.00

273.88

42152502 - Baberos de uso(...)

2.3.9.3.01

BABEROS

400

261.04

522.08

0.00

93.97

0.00

800.00

616.05

42281603 - Desinfectante (...)

2.3.7.2.03

REBELADOR Y FIJADOR

3,100

2,707.25

5,414.50

0.00

974.61

0.00

6,200.00

6,389.11

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION DE ODONTOLOGIA .pdf	ACTA DE ADJUDICACION DE ODONTOLOGIA .pdf	Download
CUOTA A COMPROMETER TIO DEPSOITO DENTAL .pdf	CUOTA A COMPROMETER TIO DEPSOITO DENTAL .pdf	Download
Contract Technical Document Mappings	Orden de Compras_1/7/2026_7_25 p.m..Pdf	Download
ODEN DE COMPRA TIO DEPOSITO DENTAL .pdf	ODEN DE COMPRA TIO DEPOSITO DENTAL .pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

23,304.74 DOP

Budget Appropriation Value

23,304.74 DOP

Account	Value	Annual Availability
2.3.7.2.03	9,364.09 DOP	----	View
2.3.9.3.01	11,893.10 DOP	----	View
2.6.3.1.01	2,047.55 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	23,304.74 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	001	1	23,304.74 DOP	Aprobado	CUOTA A COMPROMETER TIO DEPSOITO DENTAL .pdf