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.1143581   Contract reference HMLFN-2026-00073   Contract description: Adquisición de materiales odontológicos.   Type of Contract Goods   Contract Start: 2 days ago (08/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (08/10/2026 08:00:00(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 HMLFN-DAF-CD-2026-0046   Request Title Adquisición de materiales odontológicos.   Description Adquisición de materiales odontológicos.   Business Operation Odontología   Reply Reference Oferta Suplimed SRL HMLFN-DAF-CD-2026-0046   Type of Contract GoodsDominicana   Contract Value 5,170.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (08/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 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.2376956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,381.58 0.00 788.69 0.00 8,388.00 5,170.27         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         34 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES S NITRILO 13 CAJ 466 243.26 3,162.38 0.00 18 569.23 0.00 6,058.00 3,731.61         35 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES M NITRILO 5 CAJ 466 243.84 1,219.20 0.00 18 219.46 0.00 2,330.00 1,438.66 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_7/9/2026_9_05 p.m..Pdf Download Orden De Compras Suplimed 0046.pdf Orden De Compras Suplimed 0046.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 5,170.27 DOP Budget Appropriation Value 5,170.26 DOP Account Value Annual Availability 2.3.9.3.01 5,170.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,170.27  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00073 1 5,170.26  DOP Aprobado Cuota Suplimed 0046.pdf