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.975366   Contract reference HPDHG-2025-00541   Contract description: COMPRA DE MATERIALES OFTALMOLOGICOS   Type of Contract Goods   Contract Start: 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0434   Request Title COMPRA DE MATERIALES OFTALMOLOGICOS   Description COMPRA DE MATERIALES OFTALMOLÓGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0434_EXT   Type of Contract GoodsDominicana   Contract Value 174,820.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2067318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,153.08 0.00 26,667.55 0.00 152,000.00 174,820.63         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 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 HISOPOS ESTERIL 1 CAJ 2,000 1,910.08 1,910.08 0.00 18 343.81 0.00 2,000.00 2,253.89         2 51212303 - Sodio fluoresc(...)51212303 - Sodio fluoresceína 2.3.4.1.01 TEST DE FLUORESCEINA TIRILLAS O BOTES 1 CAJ 1,500 1,379.45 1,379.45 0.00 18 248.30 0.00 1,500.00 1,627.75         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULAS NO DESECHABLES PEDIATRICAS 1 UD 6,500 6,246 6,246.00 0.00 18 1,124.28 0.00 6,500.00 7,370.28         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OFTALMOSCOPIO DIRECTO 1 UD 90,000 88,513.8 88,513.80 0.00 18 15,932.48 0.00 90,000.00 104,446.28         5 56101516 - Cómodas 2.6.1.1.01 VITRINA CON LLAVE 1 UD 52,000 50,103.75 50,103.75 0.00 18 9,018.68 0.00 52,000.00 59,122.43 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_27/5/2025_4_00 p.m..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 174,820.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 114,070.45  DOP ---- View 2.3.4.1.01 1,627.75  DOP ---- View 2.6.1.1.01 59,122.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 174,820.63  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174836263465226S5o 1 174,820.63  DOP Vencido Link