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.1131471   Contract reference HRJMCB-2026-00870   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 11/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (09/10/2026 10:00:00(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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0235   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CM-2026-0235-SUPLIDENT SRL   Type of Contract GoodsDominicana   Contract Value 59,699.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (09/10/2026 10:00:00(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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354882 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,593.20 0.00 9,106.77 0.00 56,319.60 59,699.97         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 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 PERNO DE FIBRA NO.1 60 UD 379.66 186.44 11,186.40 0 0.00 11,186.4 18 2,013.55 0 0.00 22,779.60 13,199.95         42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 LIMAS ROTATORIAS NO.20-25 MM TAPPER 06 30 UD 1,118 1,313.56 39,406.80 0 0.00 39,406.8 18 7,093.22 0 0.00 33,540.00 46,500.02 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_10/8/2026_1_15 p.m..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 11,367.39 DOP Budget Appropriation Value 11,367.39 DOP Account Value Annual Availability 2.3.4.1.01 11,367.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0235 11,367.39  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA 1 11,367.39  DOP Aprobado CUOTA COMPROMETER.pdf