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.1119377   Contract reference HMCAZ-2026-00009   Contract description: adquisicion de materales e insumos de odontologia   Type of Contract Goods   Contract Start: 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HMCAZ-DAF-CD-2026-0011   Request Title departamento de Odontologia   Description Departamento de odontologia   Business Operation Depto de odontología   Reply Reference HMCAZ-DAF-CD-2026-0011-SUPLIDENT SRL   Type of Contract GoodsDominicana   Contract Value 8,675.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enriquillo Esq. Mella no.11 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,163.24 0.00 511.78 0.00 7,936.91 8,675.02         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 bonding 7 ml 2 UD 476 415 830.00 0 0.00 830 0 0.00 0 0.00 952.00 830.00         2 42152103 - Adhesivos para(...)42152103 - Adhesivos para bandejas de impresión para uso odontológico 2.3.9.3.01 acido fosforico 37% azul 1 UD 200 156.78 156.78 0 0.00 156.78 18 28.22 0 0.00 200.00 185.00         3 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 Eyector de saliva Baja 1x100 1 PAQ 212 173.73 173.73 0 0.00 173.73 18 31.27 0 0.00 212.00 205.00         4 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Micro brush Regular /azul 1x100 1 PAQ 124 156.78 156.78 0 0.00 156.78 18 28.22 0 0.00 124.00 185.00         5 51171608 - Glicerina 2.3.4.1.01 Lisol spray 19-oz 2 UD 704 645 1,290.00 0 0.00 1,290 0 0.00 0 0.00 1,408.00 1,290.00         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gaza 2x2 SIN Algodon 1x 200 2 PAQ 56 75 150.00 0 0.00 150 0 0.00 0 0.00 112.00 150.00         7 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 I Seal ionomero Foto (1 jeringa 2G) 1 UD 540 1,150 1,150.00 0 0.00 1.15 0 0.00 0 0.00 540.00 1,150.00         8 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Anestesia Topica Gel ( Onza) 1 UD 236 340 340.00 0 0.00 340 0 0.00 0 0.00 236.00 340.00         9 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa 1014 Redonda Mediana 3 UD 87.99 127.12 381.36 0 0.00 381.36 18 68.64 0 0.00 263.97 450.00         10 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa 1016 Redonda 2 UD 87.99 127.12 254.24 0 0.00 254.24 18 45.76 0 0.00 175.98 300.00         11 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 Hyaminol Desinfectante 16-oz 3 UD 548 520 1,560.00 0 0.00 1,560 0 0.00 0 0.00 1,644.00 1,560.00         12 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Perio-clor 0.12% 1 GAL 1,680 1,338.98 1,338.98 0 0.00 1,338.98 18 241.02 0 0.00 1,680.00 1,580.00         13 42151640 - Pinzas dentale(...)42151640 - Pinzas dentales 2.3.9.3.01 Pinza Algodon 3 UD 99.99 84.75 254.25 0 0.00 254.25 18 45.77 0 0.00 299.97 300.02         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 Fresa 3118 F Roja llama 1 UD 88.99 127.12 127.12 0 0.00 127.12 18 22.88 0 0.00 88.99 150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra sistema 0012.pdf Orden de compra sistema 0012.pdf Download certicado cuota comprometer 0012.pdf certicado cuota comprometer 0012.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 8,675.02 DOP Budget Appropriation Value 8,675.02 DOP Account Value Annual Availability 2.3.9.3.01 1,740.02  DOP ---- View 2.3.7.2.03 1,745.00  DOP ---- View 2.3.4.1.01 1,290.00  DOP ---- View 2.3.7.1.06 1,580.00  DOP ---- View 2.6.9.9.01 2,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 8,675.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 MCAZ-DAF-CD-2026-0011 202607 8,675.02  DOP Aprobado certicado cuota comprometer 0012.pdf