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.1012953   Contract reference CECANOT-2025-00541   Contract description: ADQUISICION DE PHACO SET PLUS / CORTADOR VITREO.   Type of Contract Goods   Contract Start: 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0241   Request Title ADQUISICION DE PHACO SET PLUS / CORTADOR VITREO.   Description ADQUISICION DE PHACO SET PLUS / CORTADOR VITREO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 253,257.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 08:00:00 ((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: Segun Cotización No. PV49084 Catalogue Items   Back To Top     1   DO1.PCCNTR.2106403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,624.80 0.00 38,632.47 0.00 248,016.00 253,257.27         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PHACO SET PLUS 21 FLARED 30 24 UD 3,134 2,763.8 66,331.20 0.00 18 11,939.62 0.00 75,216.00 78,270.82         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CORTADOR VITREO 23G QUATERA 700 12 UD 14,400 12,357.8 148,293.60 0.00 18 26,692.85 0.00 172,800.00 174,986.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CD 2025 0241.pdf CUOTA A COMPROMETER CD 2025 0241.pdf Download ORDEN DE COMPRA CD 2025 0241.pdf ORDEN DE COMPRA CD 2025 0241.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 248,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 248,016.00  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 EG17533781613304ErkK 6 0.01  DOP Vencido Link