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.1139497   Contract reference HRJMCB-2026-00929   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 23 days ago (28/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 11:00:00 ((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-2026-0267   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Cabral baez   Type of Contract GoodsDominicana   Contract Value 215,704.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (28/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 11:00:00 ((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.2368513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,316.46 88,494.09 29,882.25 0.00 286,977.40 215,704.62         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 BABEROS 30 CAJ 1,025.07 1,355.93 40,677.90 20 8,135.58 18 5,857.62 0.00 30,752.10 38,399.94         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 EYECTORES DE ALTA VELOCIDAD 200 PAQ 197.42 220.34 44,068.00 35 15,423.80 18 5,155.96 0.00 39,484.00 33,800.16         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 HILO DENTAL 50 UD 183.04 105.08 5,254.00 35 1,838.90 18 614.72 0.00 9,152.00 4,029.82         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ALGINATO 80 UD 417.63 466.1 37,288.00 35 13,050.80 18 4,362.70 0.00 33,410.40 28,599.90         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BROCHAS PARA PROFILAXIS 20 UD 371.2 720.34 14,406.80 35 5,042.38 18 1,685.60 0.00 7,424.00 11,050.02         42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSA PARA ESTERILIZAR MEDIANA 50 CAJ 698.88 508.47 25,423.50 35 8,898.23 18 2,974.55 0.00 34,944.00 19,499.82         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ESPONJA DE COLAGENO 100 UD 299.35 300 30,000.00 35 10,500.00 18 3,510.00 0.00 29,935.00 23,010.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 LUBRICANTE DE TURBINA 6 UD 2,430.4 1,016.96 6,101.76 35 2,135.62 18 713.91 0.00 14,582.40 4,680.05         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CLOREXIDINA AL 12% 10 GAL 1,299.2 2,000 20,000.00 30 6,000.00 0 0.00 0.00 12,992.00 14,000.00         42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 BOLSAS PARA ESTERILIZAR GRANDE 50 CAJ 1,164.8 635.59 31,779.50 35 11,122.83 18 3,718.20 0.00 58,240.00 24,374.87         47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 DESINFECTANTE EN SPRAY 10 UD 638 830 8,300.00 30 2,490.00 0 0.00 0.00 6,380.00 5,810.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 EYECTOR QUIRURGICO 50 PAQ 193.63 220.34 11,017.00 35 3,855.95 18 1,288.99 0.00 9,681.50 8,450.04 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_26/8/2026_2_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2026_2_08 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 215,704.62 DOP Budget Appropriation Value 215,704.62 DOP Account Value Annual Availability 2.3.9.3.01 209,894.62  DOP ---- View 2.3.9.1.01 5,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0267 215,704.62  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL MEDICO GASTABLE PARA ODONTOLOGIA 1 215,704.62  DOP Aprobado cuota comprometer.pdf