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.1121736   Contract reference HDRB-2026-00078   Contract description: ADQUISICION DE CONTRA ANGULO DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 16 days ago (16/07/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (30/08/2026 23:00:00(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-02-ComprasDebajoUmbral   Request Reference HDRB-DAF-CD-2026-0075   Request Title ADQUISICION DE CONTRA ANGULO DE ODONTOLOGIA   Description ADQUISICION DE CONTRA ANGULO DE ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference Fradent, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (16/07/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (30/08/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,525.42 0.00 1,354.58 0.00 8,880.00 8,880.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 CONTRA ANGULO DE MOTOPLEX 1 UD 8,880 7,525.42 7,525.42 0.00 18 1,354.58 0.00 8,880.00 8,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_78.pdf Orden de Compras_78.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,880.00 DOP Budget Appropriation Value 8,880.00 DOP Account Value Annual Availability 2.2.7.2.04 8,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 78   ADQUISICION DE CONTRA ANGULO DE ODONTOLOGIA 8,880.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 78 2026 8,880.00  DOP Aprobado Certificación CUOTA A COMPROMETER.pdf