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.1123277   Contract reference HMDMFM-2026-00047   Contract description: ADQ DEMATERIALES DE ODONTOLOGIA Y PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 00:00:00(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 HMDMFM-DAF-CD-2026-0037   Request Title SOLICITUD DE UTILES Y MATERIALES DE ODONTOLOGIA   Description SOLICITUD DE UTILES Y MATERIALES DE ODONTOLOGIA,PARA FUNCIONAMIENTO DEL DPTO REQUIRENTE   Business Operation ODONTOLOGIA   Reply Reference HMDMFM-DAF-CD-2026-0037   Type of Contract GoodsDominicana   Contract Value 10,476.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,075.93 0.00 1,400.38 0.00 17,727.04 10,476.31         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 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO VISION FRONTAL 10 UD 235 88.18 881.80 0.00 18 158.72 0.00 2,350.00 1,040.52         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE NITRILO SMALL SIN POLVO 6 CAJ 375 291.59 1,749.54 0.00 18 314.92 0.00 2,250.00 2,064.46         3 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIGERAS DE SUTURAS 5 UD 125 67.12 335.60 0.00 18 60.41 0.00 625.00 396.01         4 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 GRAPAS NO 2 1 UD 850 144.06 144.06 0.00 18 25.93 0.00 850.00 169.99         5 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico 2.3.9.3.01 BROCHAS DE PROFILAXIS 2 CAJ 865 462.05 924.10 0.00 18 166.34 0.00 1,730.00 1,090.44         6 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZAS DE EXTRACCION PARA NINOS 150 2 UD 650 495.76 991.52 0.00 18 178.47 0.00 1,300.00 1,169.99         7 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 PINZAS DE EXTRACCION PARA NINOS 151 2 UD 650 495.76 991.52 0.00 18 178.47 0.00 1,300.00 1,169.99         8 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 ELEVADORES ATRAUMATICO B1 KIT 1 UD 2,912.71 755.07 755.07 0.00 18 135.91 0.00 2,912.71 890.98         9 42151623 - Fórceps dental(...)42151623 - Fórceps dentales 2.3.9.3.01 ELEVADORES ATRAUMATICO B3 1 UD 2,260.17 559.32 559.32 0.00 18 100.68 0.00 2,260.17 660.00         10 42152427 - Resinas de rep(...)42152427 - Resinas de reparación de cura fría para prótesis dentales 2.3.4.1.01 RESINA A2 JERINGA 23% 2 UD 550 420 840.00 0.00 0.00 0.00 1,100.00 840.00         11 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 HYMANOL DESINFECTANTE 16 ONZ 1 UD 600 456 456.00 0.00 0.00 0.00 600.00 456.00         12 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES DE SALIVA 2 UD 224.58 223.7 447.40 0.00 18 80.53 0.00 449.16 527.93 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_21/7/2026_1_32 p.m..Pdf Download ORDEN DE COMPRAS CAPELLAN20260721_09393222.pdf ORDEN DE COMPRAS CAPELLAN20260721_09393222.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 10,476.31 DOP Budget Appropriation Value 10,476.31 DOP Account Value Annual Availability 2.3.9.3.01 9,636.31  DOP ---- View 2.3.4.1.01 840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ODONTOLOGIA Y PRODUCTOS MEDICINALES 10,476.31  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0037 1 10,476.31  DOP Aprobado CUOTA CAUERDO CP20260721_09262535.pdf