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.1009392   Contract reference HDMTD-2025-00302   Contract description: ADQUISICION DE EQUIPO DE AUTOCLAVE PARA LAS CIRUGIAS OFTALMOLOGICAS   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0085   Request Title ADQUISICION DE EQUIPO DE AUTOCLAVE PARA LAS CIRUGIAS OFTALMOLOGICAS   Description ADQUISICION DE EQUIPO DE AUTOCLAVE PARA LAS CIRUGIAS OFTALMOLOGICAS   Business Operation OFTALMOLOGIA   Reply Reference HDMTD-DAF-CM-2025-0085 ADQUISICION DE EQUIPO DE AU   Type of Contract GoodsDominicana   Contract Value 672,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.2124157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 102,600.00 0.00 680,000.00 672,600.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 ADQUISICION DE EQUIPO DE AUTOCLAVE PARA LAS CIRUGIAS OFTALMOLOGICAS 1 UD 680,000 570,000 570,000.00 0.00 18 102,600.00 0.00 680,000.00 672,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _001.pdf ACTA DE ADJUDICACION _001.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_6_55 p.m..Pdf Download ORDEN DE COMPRA GRUPO ICAN SRL.pdf ORDEN DE COMPRA GRUPO ICAN SRL.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 672,600.00 DOP Budget Appropriation Value 672,600.00 DOP Account Value Annual Availability 2.6.3.1.01 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO DE AUTOCLAVE PARA LAS CIRUGIAS OFTALMOLOGICAS 672,600.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00302 1 672,600.00  DOP Vencido CERTIFICACION CUOTA.pdf 2026 HDMTD-2025-00302 1 672,600.00  DOP Aprobado CUOTA GRUPO ICAN_0001.pdf