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.1134122   Contract reference HMERP-2026-00017   Contract description: Adquisición de medicamentos y materiales gastables de Odontología   Type of Contract Goods   Contract Start: 17/08/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMERP-DAF-CD-2026-0012   Request Title Adquisicion de medicamentos y materiales gastables de Odontologia   Description Adquisición de medicamentos y materiales gastables de Odontología   Business Operation Departamento de Odontologia   Reply Reference oferta MEDICONA SRL PROCESO HMERP-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 1,787.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Yuma Higuey, Km1 YUMA 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.2359633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515.00 0.00 0.00 272.70 3,108.00 1,787.70         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         3 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.3.9.3.01 Fresas en forma de pera 3 UD 218 80 240.00 0.00 0.00 18 43.20 654.00 283.20         4 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.3.9.3.01 Fresas para pulir Resina 3 UD 218 30 90.00 0.00 0.00 18 16.20 654.00 106.20         5 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 Jeringas o agujas Cortas 2 CAJ 600 230 460.00 0.00 0.00 18 82.80 1,200.00 542.80         7 42152462 - Kits de revest(...)42152462 - Kits de revestimiento de prótesis dentales 2.3.4.1.01 Hidroxido de Calcio elaborado (Dycal) 1 UD 600 725 725.00 0.00 0.00 18 130.50 600.00 855.50 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_14/8/2026_7_44 p.m..Pdf Download Orden de Compras Medicona.pdf Orden de Compras Medicona.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,787.70 DOP Budget Appropriation Value 1,787.70 DOP Account Value Annual Availability 2.3.4.1.01 855.50  DOP ---- View 2.3.9.3.01 932.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,787.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0012 1 1,787.70  DOP Aprobado Cuota a Comprometer Medicona.pdf