ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1126904
Contract reference	HMLS-2026-00201
Contract description:	COMPRA DE SUMINISTRO DE ODONTOLOGIA
Type of Contract	Goods
Contract Start:	03/08/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2026-0096
Request Title	COMPRA DE INSUME DE ODONTOLOGIA
Description	COMPRA DE INSUME DE ODONTOLOGIA
Business Operation	ALMACEN
Reply Reference	Hospital Municipal Laguna Salada
Type of Contract	GoodsDominicana
Contract Value	15,757.52 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	03/08/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2347247 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,901.04	0.00	856.48	0.00	27,911.98	15,757.52

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

51142904 - Lidocaína

2.3.4.1.01

ANESTESIA 4% EN UNIDAD

CAJ

1,700

1,319.5

5,278.00

0.00

6,800.00

5,278.00

42152103 - Adhesivos para(...)

2.3.9.3.01

ADHESIVO TETRIC

2,675

585

2,340.00

0.00

10,700.00

2,340.00

42151505 - Suministros de(...)

2.6.3.1.01

GRABADO ACIDO

200.86

192.79

771.16

0.00

138.81

0.00

803.44

909.97

42152702 - Soluciones hem(...)

2.3.9.3.01

HEMO ESPONJS

1,575

943.9

1,887.80

0.00

3,150.00

1,887.80

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTUTISC

CAJ

395

458.9

917.80

0.00

165.20

0.00

790.00

1,083.00

42152111 - Endurecedores (...)

2.3.7.2.99

ANESTESIA GEL

977.86

318.5

637.00

0.00

1,955.72

637.00

42151620 - Limas o cureta(...)

2.3.9.3.01

BLOQUE DE MORDIDA UND

CAJ

254.26

184.57

738.28

0.00

132.89

0.00

1,017.04

871.17

42131611 - Gorros o capuc(...)

2.3.9.3.01

GORRO

PAQ

317.79

156

312.00

0.00

56.16

0.00

635.58

368.16

42131707 - Vestidos o cas(...)

2.3.2.3.01

MASCARILLA CAJA

PAQ

87.62

438.10

0.00

78.86

0.00

450.00

516.96

42151614 - Fresas dentale(...)

2.3.9.3.01

FRESA REDONDA MEDIANA

161.02

158.09

1,580.90

0.00

284.56

0.00

1,610.20

1,865.46

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_29/7/2026_8_11 p.m..Pdf	Download
ORDEN DE COMPRA 2.pdf	ORDEN DE COMPRA 2.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

49,187.77 DOP

Budget Appropriation Value

49,187.77 DOP

Account	Value	Annual Availability
2.3.9.3.01	10,523.97 DOP	----	View
2.3.4.1.01	2,263.80 DOP	----	View
2.3.7.2.03	36,400.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	49,187.77 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0096	1	49,187.77 DOP	Aprobado	CERTIFICACION CUOTA A COMPROMETE 1.pdf