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.1135206   Contract reference HRJMCB-2026-00904   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 19/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (16/10/2026 08:00:00(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-2026-0282   Request Title ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Description ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta Medicona srl proceso HRJMCB-DAF-CM-2026-028   Type of Contract GoodsDominicana   Contract Value 434,940.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (16/10/2026 08:00:00(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.2359590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,461.00 0.00 0.00 53,479.98 425,119.05 434,940.98         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 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 HILO RETRACTOR NO.000 6 UD 584.68 331 1,986.00 0.00 0.00 18 357.48 3,508.08 2,343.48         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CAJAS PARA PROTESIS 100 UD 448 35 3,500.00 0.00 0.00 18 630.00 44,800.00 4,130.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ACRILICO PARA PISTOLA A3 6 UD 1,920 1,875 11,250.00 0.00 0.00 0.00 11,520.00 11,250.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 MERCAPTANO SET 30 PAQ 2,711.5 6,500 195,000.00 0.00 0.00 18 35,100.00 81,345.00 230,100.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE LLAMA PARA PULIR RESINA 60 UD 103.05 27 1,620.00 0.00 0.00 18 291.60 6,183.00 1,911.60         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA CHUFU 30 UD 56.95 50 1,500.00 0.00 0.00 18 270.00 1,708.50 1,770.00         51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 95% 4 GAL 922.88 840 3,360.00 0.00 0.00 18 604.80 3,691.52 3,964.80         42152418 - Productos de y(...)42152418 - Productos de yeso de uso odontológico 2.3.4.1.01 YESO EXTRADURO ROSADO 55 LB 1,708.47 95 5,225.00 0.00 0.00 18 940.50 93,965.85 6,165.50         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ACONDICIONADOR DE TEJIDO 2 UD 5,255.6 6,500 13,000.00 0.00 0.00 0.00 10,511.20 13,000.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CEMENTO RESINOSO 10 UD 3,245 910 9,100.00 0.00 0.00 0.00 32,450.00 9,100.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PARA PULIR RESINA ANILLO KIT 30 UD 103.05 850 25,500.00 0.00 0.00 18 4,590.00 3,091.50 30,090.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PARA PUENTE ANILLO AZUL 60 UD 92.66 28 1,680.00 0.00 0.00 18 302.40 5,559.60 1,982.40         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA 1014 60 UD 76.16 27 1,620.00 0.00 0.00 18 291.60 4,569.60 1,911.60         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA 1016 60 UD 76.16 27 1,620.00 0.00 0.00 18 291.60 4,569.60 1,911.60         42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 PERNO DE FIBRA VIDRIO NOP.00 80 UD 87.32 200 16,000.00 0.00 0.00 18 2,880.00 6,985.60 18,880.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PARA ANILLO NEGRO 50 UD 256 80 4,000.00 0.00 0.00 18 720.00 12,800.00 4,720.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA CORTE DE ZIRCONIA PUNTA RUEDA (JUEGO) 50 UD 448 350 17,500.00 0.00 0.00 18 3,150.00 22,400.00 20,650.00         42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PARA TALLADO (KIT) 20 UD 1,050.5 850 17,000.00 0.00 0.00 18 3,060.00 21,010.00 20,060.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 IONOMERO DE BASE 30 UD 1,815 1,700 51,000.00 0.00 0.00 0.00 54,450.00 51,000.00 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_8_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_8_32 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 152,349.52 DOP Budget Appropriation Value 152,349.52 DOP Account Value Annual Availability 2.3.9.3.01 152,349.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0282 152,349.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA 1 152,349.52  DOP Aprobado cuota comprometer.pdf