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.1117956
Contract reference
HDRJM-2026-00223
Contract description:
MAT ODONTOLOGIA
Type of Contract
Goods
Contract Start:
07/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2026 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDRJM-DAF-CD-2026-0173
Request Title
MAT. DE ODONTOLOGIA
Description
ADQUISICION DE MATERIALES ODONTOLOGICOS
Business Operation
ODONTOLOGIA
Reply Reference
ODONTOLOGIA_EXT
Type of Contract
GoodsDominicana
Contract Value
249,372.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,365.88
0.00
23,006.86
0.00
242,974.60
249,372.74
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
1
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
TURBINA STANDAR
20
UD
3,750.01
3,750.01
75,000.20
0.00
18
13,500.04
0.00
75,000.20
88,500.24
2
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
SET DE REVELADOR Y FIJADOR
5
UD
4,200
4,200
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
3
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
LAMPARA DE RESINA
5
UD
6,225
6,225
31,125.00
0.00
18
5,602.50
0.00
31,125.00
36,727.50
4
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
FORCEP NO. 16
22
UD
2,370
985.94
21,690.68
0.00
18
3,904.32
0.00
52,140.00
25,595.00
5
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
ANESTESIA 2%
10
UD
2,535
2,370
23,700.00
0.00
0.00
0.00
25,350.00
23,700.00
6
42152424 - Cementos de ba
(...)
42152424 - Cementos de base de agua de uso odontológico
2.3.7.2.03
ANESTESIA 3%
10
UD
2,850
2,535
25,350.00
0.00
0.00
0.00
28,500.00
25,350.00
7
51142904 - Lidocaína
2.3.4.1.01
ANESTESIA 4 %
10
CAJ
985.94
2,850
28,500.00
0.00
0.00
0.00
9,859.40
28,500.00
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_7/7/2026_6_45 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
249,372.74
DOP
Budget Appropriation Value
249,372.74
DOP
Account
Value
Annual Availability
2.3.7.2.03
220,872.74
DOP
----
View
2.3.4.1.01
28,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ODONTOLOGIA
249,372.74
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
2
249,372.74
DOP
Aprobado
Escaneo20002.PDF