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.1141436   Contract reference HMND-2026-00014   Contract description: HMND-2026-00014   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 12:00:00(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 HMND-DAF-CD-2026-0011   Request Title ADQUISICION DE EQUIPO PARA ODONTOLOGIA (TURBINAS)   Description ADQUISICION DE EQUIPO PARA ODONTOLOGIA (TURBINAS)   Business Operation Administracion   Reply Reference OFERTA ROCE DENTAL HMND-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 43,899.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 CIBAO NORTE 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.2373819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,203.36 0.00 6,696.60 0.00 43,899.76 43,899.96         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados - BIEN COMÚN 2.3.9.3.01 EQUIPO PARA ODONTOLOGIA (TURBINAS) 4 UD 10,974.94 9,300.84 37,203.36 0.00 18 6,696.60 0.00 43,899.76 43,899.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,899.96 DOP Budget Appropriation Value 43,899.96 DOP Account Value Annual Availability 2.3.9.3.01 43,899.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 43,899.96  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CD-2026-0011 1 43,899.96  DOP Aprobado CERTIFICADO CUOTA COMPROMETER.pdf