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.1141453   Contract reference HMLMSC-2026-00051   Contract description: Adquisición de instrumentos e insumos odontológico   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2027 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLMSC-DAF-CD-2026-0045   Request Title Adquisición de instrumentos e insumos odontológico   Description Adquisición de instrumentos e insumos odontológico   Business Operation Odontologia   Reply Reference OFERTA ROCE DENTAL HMLMSC-DAF-CD-2026-0045   Type of Contract GoodsDominicana   Contract Value 11,804.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2373929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,877.43 0.00 927.44 0.00 13,225.00 11,804.87         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 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida - BIEN COMÚN 2.3.9.3.01 LYSOL 5 UD 995 995 4,975.00 0.00 0 0.00 0.00 4,975.00 4,975.00         5 42152601 - Papeles articu(...)42152601 - Papeles articulados para operación o productos relacionados de uso odontológico 2.3.4.1.01 CAJA DE PAPEL ARTICULAR 2 CAJ 1,750 444.91 889.82 0.00 18 160.17 0.00 3,500.00 1,049.99         7 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico - BIEN COMÚN 2.3.9.3.01 GRABADO ACIDO 2 UD 250 375 750.00 0.00 0 0.00 0.00 500.00 750.00         9 42312401 - Relleno de alg(...)42312401 - Relleno de alginato de calcio para heridas 2.3.9.3.01 ALGINATO HYDROGUM 5 3 UD 1,040 1,042.37 3,127.11 0.00 18 562.88 0.00 3,120.00 3,689.99         10 42151630 - Instrumentos d(...)42151630 - Instrumentos de colocación para uso odontológico 2.3.9.3.01 MICRO APLICATORS 2 UD 165 165.25 330.50 0.00 18 59.49 0.00 330.00 389.99         11 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico - BIEN COMÚN 2.3.9.3.01 MANGO DE ESPEJO 10 UD 80 80.5 805.00 0.00 18 144.90 0.00 800.00 949.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota20260902.pdf Certificacion cuota20260902.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_2_47 p.m..Pdf Download Orde de compra ROCE DENTAL20260902.pdf Orde de compra ROCE DENTAL20260902.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 11,804.87 DOP Budget Appropriation Value 11,804.87 DOP Account Value Annual Availability 2.3.4.1.01 1,049.99  DOP ---- View 2.3.9.3.01 10,754.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 11,804.87  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-004518 1 11,804.87  DOP Aprobado Certificacion cuota20260902.pdf