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.1131539   Contract reference HRUJM-2026-00039   Contract description: ADQUISICCION DE INSUMOS DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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 HRUJM-DAF-CD-2026-0006   Request Title ADQUISICCION DE INSUMOS DE ODONTOLOGIA   Description ADQUISICCION DE INSUMOS DE ODONTOLOGIA   Business Operation ENC. DEL DEPARTAMENTO DE ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL HRUJM-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 120,134.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2356713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,633.94 0.00 3,500.81 0.00 142,360.13 120,134.75         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA OPERATORIA ROGIN KIT 2 PAQ 1,740 2,415.25 4,830.50 0.00 18 869.49 0.00 3,480.00 5,699.99         2 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FRESA QUIRURGICA NO. 702 12 UD 189.99 216.1 2,593.20 0.00 18 466.78 0.00 2,279.88 3,059.98         3 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MASTER FLOE A2 BIODINAMICA 3 UD 3 755 2,265.00 0.00 0 0.00 0.00 9.00 2,265.00         4 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA PARA AUTOCLAVE 3 UD 1,151 211.86 635.58 0.00 18 114.40 0.00 3,453.00 749.98         5 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJO COMPLETO NO. 5 SF 12 UD 175.12 127.11 1,525.32 0.00 18 274.56 0.00 2,101.44 1,799.88         6 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 PERICLOR 0.12% DR. COLLADO GALON 3 GAL 2,223 1,775 5,325.00 0.00 0 0.00 0.00 6,669.00 5,325.00         7 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 PLENUS DESINFECTANTE 64 ONZAS 3 GAL 840 2,150 6,450.00 0.00 0 0.00 0.00 2,520.00 6,450.00         8 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA MEPIVACAINA 3% CAJA 5 CAJ 1,987 1,650 8,250.00 0.00 0 0.00 0.00 9,935.00 8,250.00         9 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA LIDOCAINA 2% NEW STETIC 50 CAJ 1,700 1,480 74,000.00 0.00 0 0.00 0.00 85,000.00 74,000.00         10 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 PASTA PROFILAXIS 12 ONZAS 2 UD 1,171 699.15 1,398.30 0.00 18 251.69 0.00 2,342.00 1,649.99         11 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 OXIDO DE ZINC FRASCO DE 2 ONZAS 1 UD 135 345 345.00 0.00 0 0.00 0.00 135.00 345.00         12 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 EUGENOL FRASCO 1 UD 3,600 550 550.00 0.00 0 0.00 0.00 3,600.00 550.00         13 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FORCEPS SURGIFORCE N16 6 UD 710 550.84 3,305.04 0.00 18 594.91 0.00 4,260.00 3,899.95         14 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 WINTER SURGIFORCE 14R 6 UD 440.99 296.61 1,779.66 0.00 18 320.34 0.00 2,645.94 2,100.00         15 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 FIBRA P/LAMPARA RESINA LED 2 UD 1,040 0 0.00 0.00 0 0.00 0.00 2,080.00 0.00         16 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 BATERIA PARA LAMPARA LED 1 UD 6,449.99 0 0.00 0.00 0 0.00 0.00 6,449.99 0.00         17 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 MICROBRUSH PQT 100/1 4 UD 225 165.25 661.00 0.00 18 118.98 0.00 900.00 779.98         18 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ELEVADOR RECTO PLANO PANORAMA 6 UD 374.99 220.34 1,322.04 0.00 18 237.97 0.00 2,249.94 1,560.01         19 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 ELEVADOR ACANALADO SURGIFORCE 6 UD 374.99 233.05 1,398.30 0.00 18 251.69 0.00 2,249.94 1,649.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS ODONTOLOGIA (2).pdf ORDEN DE COMPRAS ODONTOLOGIA (2).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 120,134.75 DOP Budget Appropriation Value 120,134.75 DOP Account Value Annual Availability 2.6.9.9.01 21,014.90  DOP ---- View 2.3.9.3.01 2,549.86  DOP ---- View 2.3.4.1.01 96,019.99  DOP ---- View 2.3.7.2.03 550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE MEDICAMENTOS E INSUMOS ODONTOLOGICOS 120,134.75  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00039 1 120,134.75  DOP Aprobado 2. CERT. DE FONDOS.pdf