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.980832   Contract reference HOSPITAL CENTRAL FFA-2025-00182   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES DE OFTALMOLOGIA.   Type of Contract Services   Contract Start: 10/06/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 13:20:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0078   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES DE OFTALMOLOGIA.   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES DE OFTALMOLOGIA, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 202,971.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2009616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,662.51 0.00 8,309.27 0.00 194,662.51 202,971.78         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 SENSAR 1-21.0D 1 UD 5,741.81 5,741.81 5,741.81 0.00 18 1,033.53 0.00 5,741.81 6,775.34         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-21.5D 3 UD 5,741.81 5,741.81 17,225.43 0.00 18 3,100.58 0.00 17,225.43 20,326.01         3 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLAS P/GLUCOSA HEALTH PRO X 50 UDS (2 FRASCO X 25 UDS) 100 UD 1,350 1,350 135,000.00 0.00 0 0.00 0.00 135,000.00 135,000.00   Mis observaciones:E             4 42183003 - Exoftalmómetro(...)42183003 - Exoftalmómetros 2.3.9.3.01 CUCHILLETE OFTALMICO /STAB-15° SAFETY 3 UD 395 395 1,185.00 0.00 18 213.30 0.00 1,185.00 1,398.30         5 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURUNATO DE SIDIO 1.6%/1ML SOL OFTALMICA(VISCOELASTICO) 3 UD 2,250 2,250 6,750.00 0.00 0 0.00 0.00 6,750.00 6,750.00   Mis observaciones:E             6 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURUNATO DE SIDIO 3.0%/1ML SOL OFTALMICA(VISCOELASTICO) 3 UD 2,250 2,250 6,750.00 0.00 0 0.00 0.00 6,750.00 6,750.00   Mis observaciones:E             7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 3-20.0D 1 UD 5,422.82 5,422.82 5,422.82 0.00 18 976.11 0.00 5,422.82 6,398.93         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-20.2D 1 UD 5,741.81 5,741.81 5,741.81 0.00 18 1,033.53 0.00 5,741.81 6,775.34         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 3-21.0D 2 UD 5,422.82 5,422.82 10,845.64 0.00 18 1,952.22 0.00 10,845.64 12,797.86 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_20/2/2025_2_22 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 194,662.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 181,162.51  DOP ---- View 2.3.4.1.01 13,500.00  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 2025 EG1740056951100YKu9p 2 202,971.78  DOP Vencido Link