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.1118828   Contract reference HPPEM-2026-00192   Contract description: ADQUISICION DE MATERIALES ODONTOLOGICOSPARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HPPEM-DAF-CM-2026-0041   Request Title ADQUISICION DE MATERIALES ODONTOLOGICOSPARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIALES ODONTOLOGICOS PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference OFERTA ROCE DENTAL HPPEM-DAF-CM-2026-0041   Type of Contract GoodsDominicana   Contract Value 233,219.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,343.96 0.00 32,875.91 0.00 73,850.00 233,219.87         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         42151662 - Electrodos de (...)42151662 - Electrodos de anestesia o repuestos para uso odontológico 2.3.9.3.01 ANESTESIA TOPICA SPRAY FCO 10 UD 2,500 1,395 13,950.00 0.00 0 0.00 0.00 25,000.00 13,950.00         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 ELECTROBISTURI SERVOTOME(URGENTE) 1 UD 35,000 148,500 148,500.00 0.00 18 26,730.00 0.00 35,000.00 175,230.00         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 ESPATULA DE RESINA 3 DE METAL 10 UD 1,000 2,483.05 24,830.50 0.00 18 4,469.49 0.00 10,000.00 29,299.99         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA 3113 4 UD 100 199.15 796.60 0.00 18 143.39 0.00 400.00 939.99         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 GUTTA PERCHA FM 2 UD 200 338.98 677.96 0.00 18 122.03 0.00 400.00 799.99         42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 PAPEL ADHESIVO AZUL ROLLO 10 UD 95 783.89 7,838.90 0.00 18 1,411.00 0.00 950.00 9,249.90         42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA BULL FILK PAQ/2 1 UD 2,100 3,750 3,750.00 0.00 0 0.00 0.00 2,100.00 3,750.00 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_8/7/2026_7_36 p.m..Pdf Download ORDEN ROCE DENTAL 0041 CM.pdf ORDEN ROCE DENTAL 0041 CM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 291,703.64 DOP Budget Appropriation Value 291,703.64 DOP Account Value Annual Availability 2.3.9.3.01 242,543.64  DOP ---- View 2.3.7.2.03 49,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 291,703.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0041 7 291,703.64  DOP Aprobado CUOTA 0041 CM.pdf