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.1131057   Contract reference HDMTD-2026-00403   Contract description: ADQUISICION DE INSUMOS PARA ODONTOLOGIA DEL HDMTD.   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CD-2026-0179   Request Title ADQUISICION DE INSUMOS PARA ODONTOLOGIA DEL HDMTD.   Description ADQUISICION DE INSUMOS PARA ODONTOLOGIA DEL HDMTD.   Business Operation ODONTOLOGIA   Reply Reference HDMTD-DAF-CD-2026-0179_EXT   Type of Contract GoodsDominicana   Contract Value 200,342.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,132.90 0.00 16,209.16 0.00 217,524.00 200,342.06         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 42152457 - Kits de cement(...)42152457 - Kits de cementación de uso odontológico 2.3.4.1.01 IONOMERO DE VIDRIO AUTOPOLIMERIZABLE 4 UD 1,511 1,280 5,120.00 0.00 0.00 0.00 6,044.00 5,120.00         2 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 CAJAS DE BABEROS 12 CAJ 1,471 296.61 3,559.32 0.00 18 640.68 0.00 17,652.00 4,200.00         3 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE SHOFU 10 UD 56 46.73 467.30 0.00 18 84.11 0.00 560.00 551.41         4 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS REDONDAS DE OPERATORIA MEDIANA 20 UD 38 31.77 635.40 0.00 18 114.37 0.00 760.00 749.77         5 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 ANESTESIA AL 2% 2,500 UD 36 35 87,500.00 0.00 0.00 0.00 90,000.00 87,500.00         6 42151902 - Kits de profil(...)42151902 - Kits de profilaxis para uso odontológico - BIEN COMÚN 2.3.9.3.01 CAVITRON DENTAL 1 UD 33,284 28,206.42 28,206.42 0.00 18 5,077.16 0.00 33,284.00 33,283.58         7 42294936 - Elementos de t(...)42294936 - Elementos de trabajo o canales de trabajo para endoscopia 2.6.3.2.01 ELECTROBISTURI 1 UD 59,246 50,208 50,208.00 0.00 18 9,037.44 0.00 59,246.00 59,245.44         8 42152410 - Materiales de (...)42152410 - Materiales de impresión alginadas de uso odontológico 2.3.4.1.01 ALGUINATO 20 UD 400 338.13 6,762.60 0.00 18 1,217.27 0.00 8,000.00 7,979.87         9 12162205 - Citrato de cal(...)12162205 - Citrato de calcio 2.3.7.2.99 HYDROXIDO DE CALCIO 2 UD 126 105.93 211.86 0.00 18 38.13 0.00 252.00 249.99         10 42151663 - Cuñas o sets p(...)42151663 - Cuñas o sets para uso odontológico 2.3.9.3.01 PAQUETES CUÑA DE MADERA 2 PAQ 863 731 1,462.00 0.00 0.00 0.00 1,726.00 1,462.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_4_55 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CELLADA CAPELLAN.pdf ORDEN DE COMPRA FIRMADA CELLADA CAPELLAN.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 200,342.06 DOP Budget Appropriation Value 200,342.06 DOP Account Value Annual Availability 2.3.9.3.01 127,746.76  DOP ---- View 2.3.4.1.01 13,099.87  DOP ---- View 2.6.3.2.01 59,245.44  DOP ---- View 2.3.7.2.99 249.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA ODONTOLOGIA DEL HDMTD. 200,342.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00403 1 200,342.06  DOP Aprobado CUOTA.pdf