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.1131346   Contract reference HMTV-2026-00053   Contract description: adquisición de utensilio de odontología para el hospital   Type of Contract Goods   Contract Start: 11/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMTV-DAF-CD-2026-0054   Request Title adquisición de utensilio de odontología para el hospital   Description adquisición de utensilio de odontología para el hospital   Business Operation ODONTOLOGIA   Reply Reference SUMINISTRO MATERIALES DENTALES   Type of Contract GoodsDominicana   Contract Value 17,220.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (12/10/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,256.79 0.00 1,963.23 0.00 16,935.62 17,220.02         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 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABERO DESECHABLE AZULES 1 CAJ 1,059.32 1,059.32 1,059.32 0.00 18 190.68 0.00 1,059.32 1,250.00         2 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PORTA CARPULE 5 UD 381.36 381.36 1,906.80 0.00 18 343.22 0.00 1,906.80 2,250.02         3 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 CAJA METALICA GRANDE PARA ESTERILIZAR INSTRUMENTO 3 UD 1,500 1,059.32 3,177.96 0.00 18 572.03 0.00 4,500.00 3,749.99         4 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 CAJA METALICA PEQUEÑA PARA ESTERILIZAR INSTRUMENTO 2 UD 1,000 932.2 1,864.40 0.00 18 335.59 0.00 2,000.00 2,199.99         5 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 JACQUETTE DERECHO 5 UD 93.22 93.22 466.10 0.00 18 83.90 0.00 466.10 550.00         6 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 JACQUETTE ISQUIERDO 5 UD 93.22 93.22 466.10 0.00 18 83.90 0.00 466.10 550.00         7 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 JACQUETTE ANTERIORES 5 UD 93.22 93.22 466.10 0.00 18 83.90 0.00 466.10 550.00         8 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% 3 UD 1,450 1,450 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         9 51171608 - Glicerina 2.3.4.1.01 MANGO PARA BISTURI 3 UD 150 76.27 228.81 0.00 18 41.19 0.00 450.00 270.00         10 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO CON MANGO 10 UD 127.12 127.12 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02 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_11/8/2026_1_38 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 17,220.02 DOP Budget Appropriation Value 17,220.02 DOP Account Value Annual Availability 2.3.9.3.01 10,350.00  DOP ---- View 2.3.4.1.01 6,870.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 17,220.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 17,220.02  DOP Aprobado CUOTA A COMPROMETER20260811_09351893.pdf