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.956568   Contract reference HDMTD-2025-00087   Contract description: COMPLETIVO DE MEDICAMENTOS E INSUMOS PARA OFTALMOLOGIA.   Type of Contract Goods   Contract Start: 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0033   Request Title COMPLETIVO DE MEDICAMENTOS E INSUMOS PARA OFTALMOLOGIA.   Description COMPLETIVO DE MEDICAMENTOS E INSUMOS PARA OFTALMOLOGIA.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2025-0033 COMPLETIVO DE MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 404,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,881.36 0.00 61,718.64 0.00 404,600.00 404,600.00         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         1 51102402 - Hipromelosa 2.3.4.1.01 VICOELASTICO DISPERSIVO 3.0% 100 UD 1,550 1,313.55 131,355.00 0.00 18 23,643.90 0.00 155,000.00 154,998.90         2 51102402 - Hipromelosa 2.3.4.1.01 VICOELASTICO COHESIVO1.0% 100 UD 1,800 1,525.43 152,543.00 0.00 18 27,457.74 0.00 180,000.00 180,000.74         3 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SOLUCION SALINA (BSS)FRASCO DE CRISTAL (500ML) 100 UD 600 508.48 50,848.00 0.00 18 9,152.64 0.00 60,000.00 60,000.64         4 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO PURITAN ESTERIL (CAJA DE 10 UNIDADES 20 UD 450 381.35 7,627.00 0.00 18 1,372.86 0.00 9,000.00 8,999.86         5 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CHCILLETE CRESCENT DE 2.0 MM (CAJA DE 10 PAQUETE 10 UNIDADES) 2 CAJ 300 254.18 508.36 0.00 18 91.50 0.00 600.00 599.86 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_28/3/2025_2_48 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download orden de compra.pdf orden de compra.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 404,600.00 DOP Budget Appropriation Value 404,600.00 DOP Account Value Annual Availability 2.3.7.2.03 60,000.64  DOP ---- View 2.3.4.1.01 334,999.64  DOP ---- View 2.3.9.3.01 9,599.72  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMPLETIVO DE MEDICAMENTOS E INSUMOS PARA OFTALMOLOGIA. 404,600.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00087 1 404,600.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00087 1 404,600.00  DOP Aprobado CUOTA ICAN_0001.pdf