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.1035732   Contract reference HDMTD-2025-00426   Contract description: ADQUISICION DE LENTES INTRAOCULARES PARA CIRUGIA OFTALMOLOGICAS   Type of Contract Goods   Contract Start: 17/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 12:00:00 ((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 HDMTD-DAF-CD-2025-0211   Request Title ADQUISICION DE LENTES INTRAOCULARES PARA CIRUGIA OFTALMOLOGICAS   Description ADQUISICION DE LENTES INTRAOCULARES PARA CIRUGIA OFTALMOLOGICAS   Business Operation OFTALMOLOGIA   Reply Reference HDMTD-DAF-CD-2025-0211   Type of Contract GoodsDominicana   Contract Value 236,800.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 12:00:00 ((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.2175802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,678.38 0.00 36,122.13 0.00 245,000.00 236,800.51         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 INTRAOCULARES 16.0 Y 16.5 2 UD 3,500 2,711.87 5,423.74 0.00 18 976.27 0.00 7,000.00 6,400.01         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 17.0 Y 17.5 2 UD 3,500 2,711.87 5,423.74 0.00 18 976.27 0.00 7,000.00 6,400.01         3 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 18.0 Y 18.5 4 UD 3,300 2,711.87 10,847.48 0.00 18 1,952.55 0.00 13,200.00 12,800.03         4 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 19.0 Y 19.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 20.0 Y 20.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 21.0 y 21.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 22.0 Y 22.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 23.0 Y 23.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 24.0 Y 24.5 10 UD 3,300 2,711.87 27,118.70 0.00 18 4,881.37 0.00 33,000.00 32,000.07         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 25.0 Y 25.5 3 UD 3,300 2,711.87 8,135.61 0.00 18 1,464.41 0.00 9,900.00 9,600.02         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES INTRAOCULARES 26.0 Y 26.5 3 UD 3,300 2,711.87 8,135.61 0.00 18 1,464.41 0.00 9,900.00 9,600.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_030.pdf acta de adjudicacion_030.pdf Download certificacion cuota_036.pdf certificacion cuota_036.pdf Download informe definitivo_026.pdf informe definitivo_026.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_12_47 p.m..Pdf Download orden de compra_005.pdf orden de compra_005.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 236,800.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 236,800.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES INTRAOCULARES PARA CIRUGIA OFTALMOLOGICAS 236,800.51  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00426 1 236,800.51  DOP Vencido certificacion cuota_036.pdf