ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1123280
Contract reference	HMLM-2026-00008
Contract description:	Adquisición de insumos de Odontología
Type of Contract	Goods
Contract Start:	11 days ago (21/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30 days left (01/09/2026 12:00:00(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-01-ComprasMenores
Request Reference	HMLM-DAF-CM-2026-0001
Request Title	Adquisiciond de insumos de Odontologia
Description	Adquisición de insumos de Odontología
Business Operation	Odontologia
Reply Reference	FARACH - HMLM-DAF-CM-2026-0001
Type of Contract	GoodsDominicana
Contract Value	25,522.72 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10 days ago (22/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	1 day left (03/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Padre Fortín no. 1 CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2337318 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,904.00	0.00	0.00	3,618.72	27,875.00	25,522.72

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

30111701 - Enlucido de ye(...)

2.3.6.1.04

YESO EXTRADURO LIBRA

120

1,750.00

0.00

315.00

3,000.00

2,065.00

42152429 - Materiales ela(...)

2.3.7.2.03

SILICONA ELITE HD+FINA CARTUCHO

3,600

2,954

5,908.00

0.00

1,063.44

7,200.00

6,971.44

42152429 - Materiales ela(...)

2.3.7.2.03

SILICONA ELITE HD+FINA GRANDE

3,950

4,140.5

8,281.00

0.00

1,490.58

7,900.00

9,771.58

51102702 - Agua estéril p(...)

2.3.4.1.01

AGUA BIO-DESTILADA FARACH (20%)

265

1,800.00

0.00

5,300.00

1,800.00

42151635 - Eyectores de s(...)

2.3.9.3.01

EYECTOR DE SALIVA BAJA PAQ

205

147

2,205.00

0.00

396.90

3,075.00

2,601.90

42151912 - Aerosoles endo(...)

2.3.4.1.01

MAQUIRA ENDO ICE 200ML

700

980

1,960.00

0.00

352.80

1,400.00

2,312.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/7/2026_4_45 p.m..Pdf	Download
Certificado de Cuota a Comprometer - FARACH.docx	Certificado de Cuota a Comprometer - FARACH.docx	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

62,831.89 DOP

Budget Appropriation Value

62,831.89 DOP

Account	Value	Annual Availability
2.3.7.2.99	1,190.01 DOP	----	View
2.6.9.9.01	7,600.00 DOP	----	View
2.3.9.3.01	36,809.91 DOP	----	View
2.3.7.1.06	1,620.01 DOP	----	View
2.3.4.1.01	15,611.96 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
5	Pago total	62,831.89 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMLM-DAF-CM-2026-0001	5	62,831.89 DOP	Aprobado	CERTIFICACION DE CUOTA A COMPROMETER PUNTO DENTAL.pdf