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.940086   Contract reference CECANOT-2024-00615   Contract description: ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS   Type of Contract Goods   Contract Start: 14/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2024-0007   Request Title ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS   Description ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference CECANOT-CCC-PEEX-2024-0007 INFALAB SRL   Type of Contract GoodsDominicana   Contract Value 91,988,189.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cot. d/f 21/06/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1874157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,062,788.00 0.00 12,925,401.84 0.00 94,006,930.00 91,988,189.84         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE DE CÁMARA POSTERIOR DE UNA PIEZA BICONVEXA ACRÍLICO HIDROBICO CON FILTRO UV. 1 PIEZA ACRÍLICO HIDROFÓBICO IOL (MONOFOCAL) (ver especificaciones en TDR) 11,110 UD 6,313 5,246.8 58,291,948.00 0.00 18 10,492,550.64 0.00 70,137,430.00 68,784,498.64         5 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HYALURONATO DE SODIO AL 1.6 % 1ML 3,000 UD 2,025 2,025 6,075,000.00 0.00 0.00 0.00 6,075,000.00 6,075,000.00         6 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 VISCOELASTICO: HYDROXYPROPYL METICULOSA AL 2% 2ML 1,000 UD 1,250 1,180 1,180,000.00 0.00 0.00 0.00 1,250,000.00 1,180,000.00         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE DE CAMARA POSTERIOR PLEGABLE DE TRES PIEZAS BICONVEXA ACRILICA CON FILTRO UV. DISEÑO OPTIEDGE HAPTICOS EN C MODIFICADOS EN PMMA AZUL 2,280 UD 7,250 5,928 13,515,840.00 0.00 18 2,432,851.20 0.00 16,544,500.00 15,948,691.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC PEEX 2024 0007.pdf ACTA DE ADJUDICACION CCC PEEX 2024 0007.pdf Download CONTRATO CCC PEEX 2024 0007.pdf CONTRATO CCC PEEX 2024 0007.pdf Download ORDEN DE COMPRA CCC PEEX 2024 0007.pdf ORDEN DE COMPRA CCC PEEX 2024 0007.pdf Download CUOTA A COMPROMETER CCC PEEX 2024 0007.pdf CUOTA A COMPROMETER CCC PEEX 2024 0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,280,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 114,577,960.00  DOP ---- View 2.3.4.1.01 18,702,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717616598236L8kbC 6 131,798,669.84  DOP Vencido Link 2025 EG1739471345285bKq1R 2 91,988,189.84  DOP Vencido Link