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.1046711   Contract reference CECANOT-2025-00548   Contract description: ADQUISICION DE LENTES INTRAOCULARES PLEGABLES   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 08:00:00 ((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 CECANOT-DAF-CD-2025-0246   Request Title ADQUISICION DE LENTES INTRAOCULARES PLEGABLES   Description ADQUISICION DE LENTES INTRAOCULARES PLEGABLES   Business Operation Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 267,302.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,527.60 0.00 0.00 40,774.97 226,527.60 267,302.57         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 Lentes intraocular plegables 156 UN 1,452.1 1,452.1 226,527.60 0.00 0.00 18 40,774.97 226,527.60 267,302.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2025 CD 0246 ARIZA.pdf CUOTA 2025 CD 0246 ARIZA.pdf Download ORDEN DE COMPRA 0246.pdf ORDEN DE COMPRA 0246.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 267,302.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 267,302.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LENTES INTRAOCULARES PLEGABLES 0.01  DOP Octubre 2025 2   2 267,302.56  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765217917210VpGLX 2 0.01  DOP Vencido Link