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.1117938
Contract reference
HFMP-2026-00504
Contract description:
COMPRA URGENTE DE ANESTESIAS Y PAPEL ARTICULAR PARA ODONTOLOGIA
Type of Contract
Goods
Contract Start:
07/07/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days ago
(07/09/2026 14:00:00(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
HFMP-DAF-CD-2026-0320
Request Title
COMPRA URGENTE DE ANESTESIAS Y PAPEL ARTICULAR PARA ODONTOLOGIA
Description
COMPRA URGENTE DE ANESTESIAS Y PAPEL ARTICULAR PARA ODONTOLOGIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA URGENTE DE ANESTESIAS Y PAPEL ARTICULAR PAR
Type of Contract
GoodsDominicana
Contract Value
57,790.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2026 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,790.05
0.00
0.00
0.00
57,790.05
57,790.05
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
ANESTESIA AL 4% CON EPINEFRINA UND
10
UD
1,970.98
1,970.98
19,709.80
0.00
0.00
0.00
19,709.80
19,709.80
2
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA AL 2% CON EPINEFRINA UND
20
UD
1,585.87
1,585.87
31,717.40
0.00
0.00
0.00
31,717.40
31,717.40
3
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA AL 3% MEPIVACAINA CLORHIDRATO NS UND
1
UD
1,696.15
1,696.15
1,696.15
0.00
0.00
0.00
1,696.15
1,696.15
4
42152802 - Limas para per
(...)
42152802 - Limas para periodoncia
2.6.3.1.01
PAPEL ARTICULAR
10
UD
466.67
466.67
4,666.70
0.00
0.00
0.00
4,666.70
4,666.70
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_7/7/2026_6_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,790.05
DOP
Budget Appropriation Value
57,790.05
DOP
Account
Value
Annual Availability
2.3.4.1.01
53,123.35
DOP
----
View
2.6.3.1.01
4,666.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
57,790.05
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
57,790.05
DOP
Aprobado
CUOTA A COMPROMETER0320.pdf