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.1144331   Contract reference HTDDC-2026-00327   Contract description: INSUMOS DENTALES   Type of Contract Goods   Contract Start: 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 18:00:00 ((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 HTDDC-DAF-CD-2026-0184   Request Title INSUMOS DENTALES   Description INSUMOS DENTALES   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 204,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (09/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2374618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,900.00 0.00 0.00 3,546.00 205,200.00 204,446.00         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 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico - BIEN COMÚN 2.3.9.3.01 Anestesia al 2% - Caja de 50 unidades 60 UD 2,500 2,485 149,100.00 0.00 0.00 0.00 150,000.00 149,100.00         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico - BIEN COMÚN 2.3.9.3.01 Anestesia al 3% - Caja de 50 unidades 12 UD 2,750 2,675 32,100.00 0.00 0.00 0.00 33,000.00 32,100.00         3 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico - BIEN COMÚN 2.3.9.3.01 Agujas Largas - Caja de 100 unidades 25 UD 600 500 12,500.00 0.00 0.00 18 2,250.00 15,000.00 14,750.00         4 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico - BIEN COMÚN 2.3.9.3.01 Baberos Desechables - Caja de 500 unidades 4 UD 1,800 1,800 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00 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_3/9/2026_2_33 p.m..Pdf Download OC 0184 MEDI DENTAL.pdf OC 0184 MEDI DENTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,446.00 DOP Budget Appropriation Value 204,446.00 DOP Account Value Annual Availability 2.3.9.3.01 204,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 204,446.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 204,446.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER.pdf