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.1123285   Contract reference HMLM-2026-00011   Contract description: Adquisición de insumos de Odontología   Type of Contract Goods   Contract Start: 22/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 Ariza Batlle & Co Oferta HMLM-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 55,928.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,907.00 0.00 4,021.38 0.00 81,589.41 55,928.38         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 AGENTE BONDNG DENT 10 UD 575 357 3,570.00 0.00 0 0.00 0.00 5,750.00 3,570.00         2 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FLOW PRIME DENT A2 10 UD 525 315 3,150.00 0.00 0 0.00 0.00 5,250.00 3,150.00         3 42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FLOW PRIME DENT A3 10 UD 525 315 3,150.00 0.00 0 0.00 0.00 5,250.00 3,150.00         4 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA CELULOIDE 2 UD 60 102 204.00 0.00 18 36.72 0.00 120.00 240.72         10 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 COLLADO PERIOCLOR 0.12 (GALON) 8 UD 1,840 1,276 10,208.00 0.00 0 0.00 0.00 14,720.00 10,208.00         18 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 JADE GRABADO ACIDO AL 37%X12G 10 UD 274.99 193 1,930.00 0.00 0 0.00 0.00 2,749.90 1,930.00         21 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 MDT KIT PULIDO COMPOSITE Y PORCELANA 4 UD 1,830 940 3,760.00 0.00 18 676.80 0.00 7,320.00 4,436.80         35 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PLANA AZUL 1X50 DESECHABLES 25 UD 119.99 101 2,525.00 0.00 18 454.50 0.00 2,999.75 2,979.50         38 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 TITANIUM VISION FRONTAL NO.5 20 UD 249.99 193 3,860.00 0.00 18 694.80 0.00 4,999.80 4,554.80         40 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLOTO CAJA 1X2000 2 UD 939.99 735 1,470.00 0.00 18 264.60 0.00 1,879.98 1,734.60         42 30201901 - Unidades médic(...)30201901 - Unidades médicas 2.6.9.9.01 CARESTREAM PLACA RX D-SPEED NO 2 CAJA 1X100 2 UD 2,999.99 1,592 3,184.00 0.00 18 573.12 0.00 5,999.98 3,757.12         45 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 CEMENTO PROFESIONAL CAVEX 1 UD 1,800 1,638 1,638.00 0.00 0 0.00 0.00 1,800.00 1,638.00         61 11151608 - Hebra de nylon 2.3.2.1.01 HILO NYLON 4.0 1X12 20 UD 500 296 5,920.00 0.00 0 0.00 0.00 10,000.00 5,920.00         69 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 GUTTA CONDESADOR NO.45 MAILLEFER 1 UD 650 1,318 1,318.00 0.00 18 237.24 0.00 650.00 1,555.24         70 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 GUTTA CONDESADOR NO.50 MAILLEFER 1 UD 650 1,318 1,318.00 0.00 18 237.24 0.00 650.00 1,555.24         71 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 GUTTA CONDESADOR NO.60 MAILLEFER 1 UD 650 1,318 1,318.00 0.00 18 237.24 0.00 650.00 1,555.24         87 42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 BRACKET MORLLI ROTH 8 UD 1,350 423 3,384.00 0.00 18 609.12 0.00 10,800.00 3,993.12 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_20/7/2026_5_09 p.m..Pdf Download ORDEN DE COMPRAS DE ARIZA.pdf ORDEN DE COMPRAS DE ARIZA.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 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