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.1142631   Contract reference HMSA-2026-00167   Contract description: ADQUISICION DE PRODUCTOS Y MATERIAL GASTABLE PARA EL AREA DE ODONTOLOGIA   Type of Contract Goods   Contract Start: 5 days ago (04/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 00:00:00 ((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 HMSA-DAF-CD-2026-0055   Request Title ADQUISICION DE PRODUCTOS Y MATERIAL GASTABLE PARA EL AREA DE ODONTOLOGIA   Description ADQUISICION DE PRODUCTOS Y MATERIAL GASTABLE PARA EL AREA DE ODONTOLOGIA   Business Operation ODONTOLOGIA   Reply Reference HMSA-DAF-CD-2026-0055   Type of Contract GoodsDominicana   Contract Value 35,922.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2375712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,114.04 0.00 3,808.08 0.00 56,165.00 35,922.12         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         2 42151815 - Conos para tal(...)42151815 - Conos para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 gutapercha no.40/04 2 UD 1,350 467.66 935.32 0.00 0.00 0.00 2,700.00 935.32         3 42151815 - Conos para tal(...)42151815 - Conos para tallado o máquinas pulidoras para uso odontológico 2.3.9.3.01 gutapercha no. 50/04 2 UD 1,350 467.66 935.32 0.00 0.00 0.00 2,700.00 935.32         4 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatorias no15/04 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         5 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatorias no 25/06 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         6 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatoriasno no 35/04 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         7 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatoriasno no 40/04 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         8 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatoriasno np 50/04 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         9 42151620 - Limas o cureta(...)42151620 - Limas o curetas dentales 2.3.9.3.01 Limas rotatoriasno no 20/05 2 UD 3,216 1,350 2,700.00 0.00 18 486.00 0.00 6,432.00 3,186.00         15 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 Hiaminol 3 UD 466 425 1,275.00 0.00 0.00 0.00 1,398.00 1,275.00         16 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 Terracal 2 UD 650 1,118.2 2,236.40 0.00 0.00 0.00 1,300.00 2,236.40         19 42151670 - Portadores de (...)42151670 - Portadores de calor para uso odontológico 2.3.9.3.01 Porta caputel 3 UD 275 310 930.00 0.00 18 167.40 0.00 825.00 1,097.40         21 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 baberos 1 CAJ 1,250 990 990.00 0.00 18 178.20 0.00 1,250.00 1,168.20         22 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 cloherxidinas 2 GAL 1,500 1,395 2,790.00 0.00 0.00 0.00 3,000.00 2,790.00         24 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización - BIEN COMÚN 2.3.9.3.01 papel de bandeja 1 PAQ 600 2,500 2,500.00 0.00 18 450.00 0.00 600.00 2,950.00         28 42152450 - Compuestos lim(...)42152450 - Compuestos limpiadores de instrumentos de uso odontológico 2.3.4.1.01 benzadina frasco 4 UD 600 696.5 2,786.00 0.00 0.00 0.00 2,400.00 2,786.00         29 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales - BIEN COMÚN 2.3.9.3.01 eyectores 4 PAQ 350 134 536.00 0.00 18 96.48 0.00 1,400.00 632.48 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_4/9/2026_4_04 p.m..Pdf Download ORDEN DE COMPRA CAPELLAN DENTAL_0001.pdf ORDEN DE COMPRA CAPELLAN DENTAL_0001.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 32,230.84 DOP Budget Appropriation Value 32,230.84 DOP Account Value Annual Availability 2.3.9.3.01 15,633.34  DOP ---- View 2.3.4.1.01 2,953.75  DOP ---- View 2.3.7.2.03 13,643.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 32,230.84  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,230.84  DOP Aprobado CERT CUOTA A COMP DE LOS SANTOS DENTAL_0001.pdf