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.1124969   Contract reference HMLMSC-2026-00040   Contract description: Adquisicion de instrumentos e insumos odontologico   Type of Contract Goods   Contract Start: 8 days ago (24/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2026 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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0034   Request Title Adquisicion de instrumentos e insumos odontologico   Description Adquisicion de instrumentos e insumos odontologico   Business Operation Laboratorio   Reply Reference Hospital Municipal Las Matas de Santa Cruz   Type of Contract GoodsDominicana   Contract Value 6,273.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (24/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (29/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2344711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,469.02 0.00 804.42 0.00 8,400.00 6,273.44         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         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 AGUA BIDESTILADA 10 GAL 190 100 1,000.00 0.00 0.00 0.00 1,900.00 1,000.00         4 42201903 - Cajas de despl(...)42201903 - Cajas de despliegue de película de rayos x para uso médico 2.6.3.1.01 CAJA DE REBELADO 1 UD 6,500 4,469.02 4,469.02 0.00 18 804.42 0.00 6,500.00 5,273.44 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_24/7/2026_2_43 p.m..Pdf Download Cuota a comprometer20260724.pdf Cuota a comprometer20260724.pdf Download Orden de compra Tio dental20260724.pdf Orden de compra Tio dental20260724.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 6,273.44 DOP Budget Appropriation Value 6,273.44 DOP Account Value Annual Availability 2.6.3.1.01 5,273.44  DOP ---- View 2.3.4.1.01 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 6,273.44  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0034 1 6,273.44  DOP Aprobado Cuota a comprometer20260724.pdf