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.1145810   Contract reference HRJMCB-2026-00971   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 15 days ago (14/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0279   Request Title ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Description ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA MEDICONA SRL PROCESO HRJMCB-DAF-CM-2026-027   Type of Contract GoodsDominicana   Contract Value 74,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (14/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2379909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,630.00 0.00 0.00 6,858.00 115,210.90 74,488.00         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         42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 GOMAS ELASTICAS 1/8 50 PAQ 66.16 30 1,500.00 0.00 0.00 18 270.00 3,308.00 1,770.00         42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 GOMAS ELASTICAS 5/8 50 PAQ 66.16 30 1,500.00 0.00 0.00 18 270.00 3,308.00 1,770.00         42152706 - Frenillos "bra(...)42152706 - Frenillos "brackets" para ortodoncia 2.3.9.3.01 BITE TURBO 50 UD 512.54 300 15,000.00 0.00 0.00 18 2,700.00 25,627.00 17,700.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ARCO 16X25 SUPERIOR NITI 50 PAQ 195.25 186 9,300.00 0.00 0.00 18 1,674.00 9,762.50 10,974.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ARCO 16X25 INFERIOR NITI 50 PAQ 195.25 186 9,300.00 0.00 0.00 18 1,674.00 9,762.50 10,974.00         42152709 - Elásticos para(...)42152709 - Elásticos para ortodoncia 2.3.9.3.01 ELASTICOS 3/16 50 PAQ 66.16 30 1,500.00 0.00 0.00 18 270.00 3,308.00 1,770.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ADHESIVO LIQUIDO 30 UD 962.5 321 9,630.00 0.00 0.00 0.00 28,875.00 9,630.00         42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 GRABADO ACIDO 30 UD 150.08 140 4,200.00 0.00 0.00 0.00 4,502.40 4,200.00         42152425 - Resinas de bas(...)42152425 - Resinas de base para prótesis dentales 2.3.7.2.03 RESINA FLOW A2 50 UD 535.15 314 15,700.00 0.00 0.00 0.00 26,757.50 15,700.00 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_9/9/2026_9_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2026_9_12 p.m..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 61,599.78 DOP Budget Appropriation Value 61,599.78 DOP Account Value Annual Availability 2.3.9.3.01 61,599.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0279 61,599.78  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE MATERIAL GASTABLE PARA ODONTOLOGIA 1 61,599.78  DOP Aprobado CUOTA COMPROMETER.pdf