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.1128832   Contract reference HDSS-2026-00216   Contract description: ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEP 2026   Type of Contract Goods   Contract Start: 19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (16/10/2026 10:00:00(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 HDSS-DAF-CD-2026-0045   Request Title ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEP 2026   Description ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEP 2026   Business Operation DIRECCION MEDICA   Reply Reference Hospital Docente Semma Santiago   Type of Contract GoodsDominicana   Contract Value 5,885.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (16/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2331806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,160.90 0.00 724.40 0.00 7,015.00 5,885.30         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BROCHITA PROFILÁCTICA 1 CAJ 413 771.18 771.18 0.00 18 138.81 0.00 413.00 909.99         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE NITRILO 10 CAJ 460.2 286 2,860.00 0.00 18 514.80 0.00 4,602.00 3,374.80         4 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE PULIDO INTERPROXIMAL 2 UD 60 44.98 89.96 0.00 0.00 0.00 120.00 89.96         10 13111037 - Resina compues(...)13111037 - Resina compuesta 2.3.7.2.99 BONDING 2 UD 350 523.23 1,046.46 0.00 0.00 0.00 700.00 1,046.46         12 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTOR DE SALIVAS 2 PAQ 590 196.65 393.30 0.00 18 70.79 0.00 1,180.00 464.09 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_14/7/2026_11_27 a.m..Pdf Download OC-00216-2026-TIO DEPOSITO DENTAL.pdf OC-00216-2026-TIO DEPOSITO DENTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,672.99 DOP Budget Appropriation Value 12,672.99 DOP Account Value Annual Availability 2.3.9.3.01 5,702.99  DOP ---- View 2.3.7.2.03 6,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE ODONTOLOGIA TRIMESTRE JULIO-SEP 2026 12,672.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-245-2026 1 12,672.99  DOP Aprobado CC-245-2026-J M DENTAL.pdf