1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116865
Contract reference
HDMLV-2026-00035
Contract description:
ADQUISICION DE SUMINISTRO DE PRODUCTOS DE ODONTOLOGIA
Type of Contract
Goods
Contract Start:
29 days ago
(03/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMLV-DAF-CD-2026-0045
Request Title
ADQUISICION DE SUMINISTRO DE PRODUCTOS DE ODONTOLOGIA
Description
ADQUISICION DE SUMINISTRO DE PRODUCTOS DE ODONTOLOGIA
Business Operation
ODONTOLOGIA
Reply Reference
ADQUISICION DE SUMINISTRO DE PRODUCTOS DE ODONTOLO
Type of Contract
GoodsDominicana
Contract Value
41,787.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(03/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle la altagracia no 1 11200 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2328150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,025.34
10,205.07
0.00
967.72
41,787.99
41,787.99
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
42152508 - Jeringas o agu
(...)
42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico
2.3.9.3.01
AGUJA LARGA 27G X 32MM. 1X100 ADEL-PRODUCTS
6
UD
376
398.31
2,389.86
20
477.97
0.00
18
344.14
2,256.00
2,256.03
2
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
BONDING 7ML PRME-DENT
6
UD
476
595
3,570.00
20
714.00
0.00
0.00
2,856.00
2,856.00
3
42151660 - Aplicadores o
(...)
42151660 - Aplicadores o absorbentes para uso odontológico
2.3.9.3.01
EUGENOL FRASCO 15ML PREVEST
5
UD
224
280
1,400.00
20
280.00
0.00
0.00
1,120.00
1,120.00
4
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA SHOFU BLANCA BESQUAL
12
UD
56
59.32
711.84
20
142.37
0.00
18
102.50
672.00
671.97
5
42151604 - Herramientas d
(...)
42151604 - Herramientas de colocación de compuestos
2.3.9.3.01
DISPENSADOR DE MICRO BRUSH ADEL-PRODUCTS
1
UD
404
427.97
427.97
20
85.59
0.00
18
61.63
404.00
404.01
6
42151681 - Sets o accesor
(...)
42151681 - Sets o accesorios de anestesia para uso odontológico
2.3.9.3.01
ANESTESIA 2% E:100 (CAJA 1X50) NEW STETIC
12
UD
1,104
1,380
16,560.00
20
3,312.00
0.00
0.00
13,248.00
13,248.00
7
42151630 - Instrumentos d
(...)
42151630 - Instrumentos de colocación para uso odontológico
2.3.9.3.01
PAPEL ADHESIVO MORADO ROLLO ADEL-PRODUCTS
1
UD
759.99
805.08
805.08
20
161.02
0.00
18
115.93
759.99
759.99
8
42151630 - Instrumentos d
(...)
42151630 - Instrumentos de colocación para uso odontológico
2.3.9.3.01
TIRA CELULOIDE 1X50 FAVA
1
PAQ
140
148.31
148.31
20
29.66
0.00
18
21.36
140.00
140.01
9
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
OXIDO DE ZINC LIBRA ADEL-PRODUCTS
1
PAQ
708
885
885.00
20
177.00
0.00
0.00
708.00
708.00
10
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
BRILLIANT ESMALTE A1/B1 RESINA COLTENE
3
UD
664
830
2,490.00
20
498.00
0.00
0.00
1,992.00
1,992.00
11
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA 1011 REDONDA MICRODONT
12
UD
88
93.22
1,118.64
20
223.73
0.00
18
161.08
1,056.00
1,055.99
12
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA 2135FF PULIDO MICRODONT
12
UD
88
93.22
1,118.64
20
223.73
0.00
18
161.08
1,056.00
1,055.99
13
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
BRILLIANT ESMALTE A2/B2 RESINA COLTENE
6
UD
664
830
4,980.00
20
996.00
0.00
0.00
3,984.00
3,984.00
14
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
BRILLIANT ESMALTE A3/D3 RESINA COLTENE
6
UD
664
830
4,980.00
20
996.00
0.00
0.00
3,984.00
3,984.00
15
42152428 - Resinas de rel
(...)
42152428 - Resinas de relleno directo
2.3.7.2.03
BRILLIANT ESMALTE A3.5/B3 RESINA COLTENE
4
UD
664
830
3,320.00
20
664.00
0.00
0.00
2,656.00
2,656.00
16
42151625 - Instrumentos d
(...)
42151625 - Instrumentos de higiene dental
2.3.9.3.01
HILO RECTRATOR KNITTRAX #0 PASCAL
1
UD
672
840
840.00
20
168.00
0.00
0.00
672.00
672.00
17
42151625 - Instrumentos d
(...)
42151625 - Instrumentos de higiene dental
2.3.9.3.01
LYSOL SPRAY (FRASCO 19- OZ) FRASCO
1
UD
4,224
5,280
5,280.00
20
1,056.00
0.00
0.00
4,224.00
4,224.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2026_8_00 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,787.99
DOP
Budget Appropriation Value
41,787.99
DOP
Account
Value
Annual Availability
2.3.9.3.01
25,607.99
DOP
----
View
2.3.7.2.03
16,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTRO DE PRODUCTOS DE ODONTOLOGIA
41,787.99
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
No. DAF-HDMLV-CC-07-03
1
41,787.99
DOP
Aprobado
CERTIFICADO DE CUOTA A COMPROMETER.pdf