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.1131072   Contract reference HMLN-2026-00005   Contract description: COMPRA DE MATERIALES Y SUMINISTROS ODONTOLOGICOS   Type of Contract Goods   Contract Start: 10/08/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 16:00:00(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 HMLN-DAF-CD-2026-0004   Request Title MATERIALES DE ODONTOLOGIA   Description MATERIALES PARA USARSE EN EL DEPARTAMENTO DE ODONTOLOGIA DEL HOSPITAL   Business Operation MATERIAL E INSUMO DE ODONTOLOGIA   Reply Reference HMLN-DAF-CD-2026-0004 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 45,710.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan Bosco Las Lagunas de Nisibón Higuey Rep.Dom. YUMA 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.2354201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,641.00 0.00 3,069.18 0.00 57,150.40 45,710.18         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 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 3 CAJ 1,381.8 1,800 5,400.00 0.00 0 0.00 0.00 4,145.40 5,400.00         2 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 3% 1 CAJ 1,579 1,950 1,950.00 0.00 0 0.00 0.00 1,579.00 1,950.00         3 51142904 - Lidocaína 2.3.4.1.01 NESTESIA AL 4% 1 CAJ 1,750 2,300 2,300.00 0.00 0 0.00 0.00 1,750.00 2,300.00         4 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A 3.5 2 UD 2,135 1,000 2,000.00 0.00 18 360.00 0.00 4,270.00 2,360.00         5 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA B2 2 UD 1,800 1,000 2,000.00 0.00 18 360.00 0.00 3,600.00 2,360.00         6 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A2 2 UD 2,200 1,000 2,000.00 0.00 18 360.00 0.00 4,400.00 2,360.00         7 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA A3 2 UD 2,400 1,000 2,000.00 0.00 18 360.00 0.00 4,800.00 2,360.00         8 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 GRABADO ACIDO 3 UD 215 325 975.00 0.00 0 0.00 0.00 645.00 975.00         9 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS 4 PAQ 550 490 1,960.00 0.00 18 352.80 0.00 2,200.00 2,312.80         10 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 MICRO BRUSH 3 UD 150 170 510.00 0.00 18 91.80 0.00 450.00 601.80         11 42152807 - Pastas protect(...)42152807 - Pastas protectoras para periodoncia 2.6.3.1.01 BONDING 2 UD 1,500 800 1,600.00 0.00 0 0.00 0.00 3,000.00 1,600.00         12 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES 6 PAQ 296 350 2,100.00 0.00 18 378.00 0.00 1,776.00 2,478.00         13 42152601 - Papeles articu(...)42152601 - Papeles articulados para operación o productos relacionados de uso odontológico 2.3.4.1.01 PAPEL DE ARTICULAR 1 UD 650 637 637.00 0.00 18 114.66 0.00 650.00 751.66         14 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS SHOFU 2 UD 300 80 160.00 0.00 18 28.80 0.00 600.00 188.80         15 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDAS MEDIANAS 5 UD 300 150 750.00 0.00 18 135.00 0.00 1,500.00 885.00         16 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDA PEQUEÑAS 5 UD 350 150 750.00 0.00 18 135.00 0.00 1,750.00 885.00         17 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDAS GRANDES 5 UD 500 150 750.00 0.00 18 135.00 0.00 2,500.00 885.00         18 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW B2 2 UD 2,400 1,000 2,000.00 0.00 0 0.00 0.00 4,800.00 2,000.00         19 42152428 - Resinas de rel(...)42152428 - Resinas de relleno directo 2.3.7.2.03 RESINA FLOW A 3.5 2 UD 2,300 1,000 2,000.00 0.00 0 0.00 0.00 4,600.00 2,000.00         20 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 FLUOROSADE 2 UD 1,800 2,210 4,420.00 0.00 0 0.00 0.00 3,600.00 4,420.00         21 42152807 - Pastas protect(...)42152807 - Pastas protectoras para periodoncia 2.6.3.1.01 PASTA PROFILACTICAS 1 UD 750 884 884.00 0.00 18 159.12 0.00 750.00 1,043.12         22 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 CLORHEXIDINA 1 GAL 1,800 2,800 2,800.00 0.00 0 0.00 0.00 1,800.00 2,800.00         23 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 HYAMINOL 2 UD 650 890 1,780.00 0.00 0 0.00 0.00 1,300.00 1,780.00         24 42151806 - Tiras pulidora(...)42151806 - Tiras pulidoras o de terminado para uso odontológico 2.3.9.3.01 TIRA DE LIJA 1 UD 310 550 550.00 0.00 18 99.00 0.00 310.00 649.00         25 42152807 - Pastas protect(...)42152807 - Pastas protectoras para periodoncia 2.6.3.1.01 UEGENOL 1 UD 375 365 365.00 0.00 0 0.00 0.00 375.00 365.00 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_7/8/2026_12_56 a.m..Pdf Download Orden de compra 2--FIRMADA.pdf Orden de compra 2--FIRMADA.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 45,710.18 DOP Budget Appropriation Value 45,710.18 DOP Account Value Annual Availability 2.6.3.1.01 3,983.12  DOP ---- View 2.3.9.3.01 8,885.40  DOP 11,086.00  DOP View 2.3.4.1.01 19,401.66  DOP ---- View 2.3.7.2.03 13,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO ABONO 22,500.00  DOP Agosto 2026 2   2DO PAGO Y SALDO TOTAL 23,210.18  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 45,710.18  DOP Aprobado CERTIFICACION CUOTA COMPROMISO.pdf