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.1127097   Contract reference HRJMCB-2026-00830   Contract description: ADQUISICION DE MICROMOTOR Y CONTRA ANGULO PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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 HRJMCB-DAF-CD-2026-0280   Request Title ADQUISICION DE MICROMOTOR Y CONTRA ANGULO PARA ODONTOLOGIA   Description ADQUISICION DE MICROMOTOR Y CONTRA ANGULO PARA ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference PUNTO DENTAL SPOT JAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2347134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,305.00 0.00 17,694.90 0.00 220,000.00 115,999.90         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 MICROMOTOR 20 UD 5,000 2,457.62 49,152.40 0.00 18 8,847.43 0.00 100,000.00 57,999.83         2 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CONTRA ANGULO 20 UD 6,000 2,457.63 49,152.60 0.00 18 8,847.47 0.00 120,000.00 58,000.07 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_29/7/2026_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,999.90 DOP Budget Appropriation Value 115,999.90 DOP Account Value Annual Availability 2.3.9.3.01 115,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROMOTOR Y CONTRA ANGULO PARA ODONTOLOGIA 115,999.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0280 1 115,999.90  DOP Aprobado CUOTA.pdf