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.1119253   Contract reference HMJP-2026-00011   Contract description: Insumos odontológicos   Type of Contract Goods   Contract Start: 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMJP-DAF-CD-2026-0011   Request Title Insumos odontológicos   Description Insumos odontológicos   Business Operation Departamento de odontologia   Reply Reference OFERTA DUVERGE   Type of Contract GoodsDominicana   Contract Value 191,873.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL 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.2333228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,736.00 0.00 7,137.18 0.00 188,461.00 191,873.18         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 3% 10 CAJ 2,205 2,205 22,050.00 0.00 0 0.00 0.00 22,050.00 22,050.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 15 CAJ 2,044 2,044 30,660.00 0.00 0 0.00 0.00 30,660.00 30,660.00         3 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 4% 5 CAJ 2,604 2,604 13,020.00 0.00 0 0.00 0.00 13,020.00 13,020.00         4 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA LARGA 10 CAJ 585 495 4,950.00 0.00 18 891.00 0.00 5,850.00 5,841.00         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA CORTA 10 CAJ 585 495 4,950.00 0.00 18 891.00 0.00 5,850.00 5,841.00         6 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 LYSOL 14 UD 1,232 1,232 17,248.00 0.00 0 0.00 0.00 17,248.00 17,248.00         7 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PERIOCLOR 10 UD 2,940 2,940 29,400.00 0.00 0 0.00 0.00 29,400.00 29,400.00         8 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA SPRAY 7 UD 413 1,075 7,525.00 0.00 0 0.00 0.00 2,891.00 7,525.00         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 AGUA OXIGENADA 1 UD 770 770 770.00 0.00 0 0.00 0.00 770.00 770.00         10 51142904 - Lidocaína 2.3.4.1.01 BABEROS DESECHABLES 4 UD 2,430 2,059 8,236.00 0.00 18 1,482.48 0.00 9,720.00 9,718.48         11 51142904 - Lidocaína 2.3.4.1.01 BABEROS DESECHABLES 4 UD 2,430 2,059 8,236.00 0.00 18 1,482.48 0.00 9,720.00 9,718.48         12 51142904 - Lidocaína 2.3.4.1.01 TURBINA 1 UD 4,325 3,665 3,665.00 0.00 18 659.70 0.00 4,325.00 4,324.70         13 51142904 - Lidocaína 2.3.4.1.01 PUNTA CAVITRON 2 UD 705 597 1,194.00 0.00 18 214.92 0.00 1,410.00 1,408.92         14 51142904 - Lidocaína 2.3.4.1.01 BONDING 3 UD 833 833 2,499.00 0.00 0 0.00 0.00 2,499.00 2,499.00         15 51142904 - Lidocaína 2.3.4.1.01 FUJI BASE AUTO 2 UD 3,220 3,220 6,440.00 0.00 0 0.00 0.00 6,440.00 6,440.00         16 51142904 - Lidocaína 2.3.4.1.01 ELEVADOR 10 UD 590 498 4,980.00 0.00 18 896.40 0.00 5,900.00 5,876.40         17 51142904 - Lidocaína 2.3.4.1.01 FRESA QUIRURGICA 5 UD 406 344 1,720.00 0.00 18 309.60 0.00 2,030.00 2,029.60         18 51142904 - Lidocaína 2.3.4.1.01 FRESA QUIRURGICA 5 UD 406 344 1,720.00 0.00 18 309.60 0.00 2,030.00 2,029.60         19 51142904 - Lidocaína 2.3.4.1.01 GLUTFAR PLUS 4 UD 1,400 1,400 5,600.00 0.00 0 0.00 0.00 5,600.00 5,600.00         20 51142904 - Lidocaína 2.3.4.1.01 HEMOSTOP 3 UD 3,291 3,291 9,873.00 0.00 0 0.00 0.00 9,873.00 9,873.00         21 51142904 - Lidocaína 2.3.4.1.01 TIJERA CIRUGIA 0 UD 235 0 0.00 0.00 0 0.00 0.00 1,175.00 0.00 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_10/7/2026_3_49 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 191,873.18 DOP Budget Appropriation Value 191,873.18 DOP Account Value Annual Availability 2.3.4.1.01 162,173.18  DOP ---- View 2.3.9.3.01 12,452.00  DOP ---- View 2.3.7.2.03 17,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 191,873.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJP-DAF-CD-2026-0011 1 191,873.18  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER.pdf