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.1030796   Contract reference INABIE-2025-01271   Contract description: Adquisición de gotas oftálmicas para la División de Salud Visual del Instituto Nacional De Bienestar Estudiantil (INABIE).   Type of Contract Goods   Contract Start: 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INABIE-DAF-CD-2025-0062   Request Title Adquisición de gotas oftálmicas para la División de Salud Visual del Instituto Nacional De Bienestar Estudiantil (INABIE).   Description Adquisición de gotas oftálmicas para la División de Salud Visual del Instituto Nacional De Bienestar Estudiantil (INABIE).   Business Operation Departamento de Gestión Salud Escolar   Reply Reference INFALAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,086.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 12:00:00 ((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 Almacén II. Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,086.70 0.00 0.00 0.00 238,100.00 236,086.70         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 51102402 - Hipromelosa 2.3.4.1.01 Carboximetilcelulosa sódica o hipromelosa en gotas (Frasco) 100 UD 510 503.38 50,338.00 0.00 0 0.00 0.00 51,000.00 50,338.00         2 51161639 - Clorhidrato de(...)51161639 - Clorhidrato de olopatadina 2.3.4.1.01 Olopatadina (gotas) en suspensión oftálmica 100 UD 800 796.15 79,615.00 0.00 0 0.00 0.00 80,000.00 79,615.00         3 51101582 - Tobramicina 2.3.4.1.01 Tobramicina 0.3% (Ungüento) 15 UD 1,065 1,061.53 15,922.95 0.00 0 0.00 0.00 15,975.00 15,922.95         4 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 Hialuronato de sodio 75 UD 815 811.53 60,864.75 0.00 0 0.00 0.00 61,125.00 60,864.75         5 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Acido poliacrílico gel oftálmico en tubo o vial 20 UD 650 642.3 12,846.00 0.00 0 0.00 0.00 13,000.00 12,846.00         6 51151742 - Fenilefrina 2.3.4.1.01 Tropicamida - Fenilefrina (TP) 10 UD 1,700 1,650 16,500.00 0.00 0 0.00 0.00 17,000.00 16,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 01271 CD 0062.pdf OC 01271 CD 0062.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 238,100.00 DOP Budget Appropriation Value 238,100.00 DOP Account Value Annual Availability 2.3.4.1.01 225,100.00  DOP 225,100.00  DOP View 2.3.7.2.03 13,000.00  DOP 13,000.00  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 EG1760986817356nTeY7 8 10.00  DOP Vencido Link 2026 EG1773066471710WGZGG 3 238,100.00  DOP Aprobado Link