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.1044753   Contract reference CECANOT-2025-00730   Contract description: ADQUISICION DE INSTRUMENTAL PARA EMERGENCIA DE OFTALMOLOGIA.   Type of Contract Goods   Contract Start: 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0168   Request Title ADQUISICION DE INSTRUMENTAL PARA EMERGENCIA DE OFTALMOLOGIA.   Description ADQUISICION DE INSTRUMENTAL PARA EMERGENCIA DE OFTALMOLOGIA.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 432,375.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,420.00 0.00 65,955.60 0.00 448,350.00 432,375.60         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 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA CONJUNTIVA ESTRECHA LISA 86MM DE TITANIO. 3 UD 11,250 12,500 37,500.00 0.00 18 6,750.00 0.00 33,750.00 44,250.00         2 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA CONJUNTIVA FECHTNER 85MM DE TITANIO. 3 UD 11,250 9,500 28,500.00 0.00 18 5,130.00 0.00 33,750.00 33,630.00         3 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA CONJUNTIVA DEBAKEY 1.6MM DE TITANIO. 6 UD 15,000 9,500 57,000.00 0.00 18 10,260.00 0.00 90,000.00 67,260.00         4 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 TIJERA STEVEN RECTA PUNTA ROMA 115MM DE LARGO DE TITANIO. 6 UD 5,500 4,500 27,000.00 0.00 18 4,860.00 0.00 33,000.00 31,860.00         5 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 DESMARRE LIDRETRACTOR DE TITANIO DE 11MM. 3 UD 7,700 6,500 19,500.00 0.00 18 3,510.00 0.00 23,100.00 23,010.00         6 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 BLEFARO PEDIATRICO 7MM BALDE TITANIO. 3 UD 9,000 7,590 22,770.00 0.00 18 4,098.60 0.00 27,000.00 26,868.60         7 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 GENESI SPECULUM 14MM BALD, 65MM DE LARGO DE TITANIO. 6 UD 8,200 6,900 41,400.00 0.00 18 7,452.00 0.00 49,200.00 48,852.00         8 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 ESTERILIZACION TRAY. 3 UD 17,200 14,500 43,500.00 0.00 18 7,830.00 0.00 51,600.00 51,330.00         9 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA STRAIGHT TYING CON EJE DE 5.0MM, 115 DE LARGO DE TITANIO. 3 UD 10,500 8,500 25,500.00 0.00 18 4,590.00 0.00 31,500.00 30,090.00         10 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PINZA DE DESECCION DIN DIENTE DE 12MM DE TITANIO. 3 UD 1,750 1,450 4,350.00 0.00 18 783.00 0.00 5,250.00 5,133.00         11 42142001 - Fórceps o home(...)42142001 - Fórceps o homeostatos de bajo grado 2.3.9.3.01 PORTAGUJA CON BLOQUEO DE TRINQUETE DE TITANIO. 6 UD 11,700 9,900 59,400.00 0.00 18 10,692.00 0.00 70,200.00 70,092.00 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_15/10/2025_7_24 p.m..Pdf Download ACTA DE ADJUDICAICON.pdf ACTA DE ADJUDICAICON.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download 2025-0168.pdf 2025-0168.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 432,375.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 432,375.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSTRUMENTAL PARA EMERGENCIA DE OFTALMOLOGIA. 0.01  DOP Diciembre 2025 2   2 432,375.59  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764785746377u8P2p 1 0.01  DOP Vencido Link