ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1121737
Contract reference	HDRC-2026-00047
Contract description:	ADQUSICION DE MATERIALES PARA ODONTOLOGIA
Type of Contract	Goods
Contract Start:	16 days ago (16/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12 days left (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDRC-DAF-CD-2026-0031
Request Title	ADQUSICION DE MATERIALES PARA ODONTOLOGIA
Description	ADQUSICION DE MATERIALES PARA ODONTOLOGIA
Business Operation	Departamento de Odontologia
Reply Reference	Hospital Dr Rafael Castro_CP001
Type of Contract	GoodsDominicana
Contract Value	77,190.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16 days ago (16/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12 days left (14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2337356 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
97,603.25	29,280.98	8,867.85	0.00	88,995.90	77,190.12

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

42151627 - Espejos o mang(...)

2.3.9.3.01

ESPEJO SIN MANGOS

70.34

1,406.80

422.04

177.26

0.00

1,200.00

1,162.02

42291706 - Fresas quirúrg(...)

2.3.9.3.01

FRESA QUIRURGICA 701

277.63

239.07

4,781.40

1,434.42

602.46

0.00

5,552.60

3,949.44

42291706 - Fresas quirúrg(...)

2.3.9.3.01

FRESA QUIRURGICA 702

275

272.29

5,445.80

1,633.74

686.17

0.00

5,500.00

4,498.23

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA OPERATIVA 014

200

188.5

5,655.00

1,696.50

712.53

0.00

6,000.00

4,671.03

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA CORU CONICA

100

98.5

2,955.00

886.50

372.33

0.00

3,000.00

2,440.83

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA PUENTE JOTA 016

220

216.08

6,482.40

1,944.72

816.78

0.00

6,600.00

5,354.46

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA CINTA AMARILLA 016

200

712.6

14,252.00

4,275.60

1,795.75

0.00

4,000.00

11,772.15

42151627 - Espejos o mang(...)

2.3.9.3.01

MANGO PARA ESPEJO

125

130.05

3,901.50

1,170.45

491.59

0.00

3,750.00

3,222.64

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA DE PULIDO CINTA AMARILLA

65.74

1,314.80

394.44

0.00

1,400.00

920.36

42152707 - Tubos bucales (...)

2.3.9.3.01

TUBO ·16

PAQ

625

622.46

2,489.84

746.95

0.00

2,500.00

1,742.89

42152707 - Tubos bucales (...)

2.3.9.3.01

TUBO ·26

PAQ

625

622.46

2,489.84

746.95

0.00

2,500.00

1,742.89

42152707 - Tubos bucales (...)

2.3.9.3.01

TUBO · 36

PAQ

625

622.46

2,489.84

746.95

0.00

2,500.00

1,742.89

42152707 - Tubos bucales (...)

2.3.9.3.01

TUBO ·46

PAQ

625

622.46

2,489.84

746.95

0.00

2,500.00

1,742.89

42152418 - Productos de y(...)

2.3.4.1.01

YESO PIEDRA

85.37

853.70

256.11

107.57

0.00

900.00

705.16

51142904 - Lidocaína

2.3.4.1.01

ANESTESIA TOPICA

435

434

2,170.00

651.00

0.00

2,175.00

1,519.00

42152418 - Productos de y(...)

2.3.4.1.01

YESO EXTRADURO

130

0.00

3,900.00

0.00

42151614 - Fresas dentale(...)

2.3.9.3.01

KIT DE FRESA DE PULIDO J

2,500

2,487.21

4,974.42

1,492.33

626.78

0.00

5,000.00

4,108.87

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA CILINDRICA PUNTA FINA PULIDO

65.74

1,314.80

394.44

0.00

1,314.80

920.36

42152706 - Frenillos "bra(...)

2.3.9.3.01

FRESA REDONDA GRANDE

65.74

188.5

4,712.50

1,413.75

593.78

0.00

1,643.50

3,892.53

42152706 - Frenillos "bra(...)

2.3.9.3.01

KIT BRAKETS M

730

725.1

14,502.00

4,350.60

1,827.25

0.00

14,600.00

11,978.65

42152111 - Endurecedores (...)

2.3.7.2.99

MONOMERO

460

457.15

137.15

57.60

0.00

460.00

377.60

42152457 - Kits de cement(...)

2.3.4.1.01

DUCLINK

6,000

6,232.31

12,464.62

3,739.39

0.00

12,000.00

8,725.23

42131702 - Batas de cirug(...)

2.3.2.3.01

BATA CX

220

227.01

0.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/7/2026_5_10 p.m..Pdf	Download
ORDEN DE COMPRA TIO.pdf	ORDEN DE COMPRA TIO.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

77,190.12 DOP

Budget Appropriation Value

77,190.12 DOP

Account	Value	Annual Availability
2.3.9.3.01	65,863.13 DOP	----	View
2.3.4.1.01	10,949.39 DOP	----	View
2.3.7.2.99	377.60 DOP	----	View
2.3.2.3.01	0.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	unico	77,190.12 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HDRC-DAF-CD-2026-0031	1	77,190.12 DOP	Aprobado	CUOTA COMPROMETER TIO.pdf