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.1039807   Contract reference HDMTD-2025-00446   Contract description: ADQUISICION DE INSUMOS PARA USO EN OFTALMOLOGIA   Type of Contract Goods   Contract Start: 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 12:00:00 ((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-2025-0153   Request Title ADQUISICION DE INSUMOS PARA USO EN OFTALMOLOGIA   Description ADQUISICION DE INSUMOS PARA USO EN OFTALMOLOGIA   Business Operation OFTALMOLOGIA   Reply Reference HDMTD-DAF-CM-2025-0153   Type of Contract GoodsDominicana   Contract Value 1,455,865.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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.2182038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,337,850.60 0.00 118,014.66 0.00 1,478,577.60 1,455,865.26         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 VICOELASTICO DISPERSIVO 3.% 100 UD 2,899.26 2,750 275,000.00 0.00 0.00 0.00 289,926.00 275,000.00         2 51102402 - Hipromelosa 2.3.4.1.01 VICOELASTICO DISPERSIVO 1.8% 100 UD 2,457 2,457 245,700.00 0.00 0.00 0.00 245,700.00 245,700.00         3 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 SOLUCION SALINA BVI (BSS), FRASCO PLASTICO (500ML) 100 UD 627.9 627.9 62,790.00 0.00 0.00 0.00 62,790.00 62,790.00         4 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 TRYPAN BLUE SOLUTION 0.5% 1.5ML 10 UD 769.86 769.86 7,698.60 0.00 0.00 0.00 7,698.60 7,698.60         5 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 CAMPO DESECHABLE CON ADHESIVO AISLANTE DE PESTAÑA Y FUNDA RECOLECTORA, TAMAÑO 140CM X 244CM (55IN X 96IN) CUERPO COMPLETO 200 UD 1,126.72 944.91 188,982.00 0.00 18 34,016.76 0.00 225,344.00 222,998.76         6 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 SURGICAL SPONGE MICROESPONJA ULTRCELL PVA SOBRE DE 10 UNIDADES 100 UD 257.25 257.25 25,725.00 0.00 0.00 0.00 25,725.00 25,725.00         7 51241105 - Carbachol 2.3.4.1.01 OCUCHOL, CARBACHOL 0.01% (1.5ML) 100 UD 483 483 48,300.00 0.00 0.00 0.00 48,300.00 48,300.00         8 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 PROTECTOR OCULAR PLASTICO 100 UD 170 170 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         9 51241119 - Metalzolamida 2.3.4.1.01 CRECEN DE 2.0MM 200 UD 645.75 645.75 129,150.00 0.00 18 23,247.00 0.00 129,150.00 152,397.00         10 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE DE 2.2MM 200 UD 692.06 645.75 129,150.00 0.00 18 23,247.00 0.00 138,412.00 152,397.00         11 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE DE 2.5 MM 200 UD 606.69 519.75 103,950.00 0.00 18 18,711.00 0.00 121,338.00 122,661.00         12 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE DE 15 GRADO 200 UD 550.35 519.75 103,950.00 0.00 18 18,711.00 0.00 110,070.00 122,661.00         13 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO PURITAN ESTERIL 100/1 100 PAQ 571.24 4.55 455.00 0.00 18 81.90 0.00 57,124.00 536.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_034.pdf ACTA DE ADJUDICACION_034.pdf Download CERTIFICACION CUOTA_040.pdf CERTIFICACION CUOTA_040.pdf Download INFORME DEFINITIVO_030.pdf INFORME DEFINITIVO_030.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_6_46 p.m..Pdf Download ORDEN DE COMPRA INFALAB SRL.pdf ORDEN DE COMPRA INFALAB 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 1,455,865.26 DOP Budget Appropriation Value 1,455,865.26 DOP Account Value Annual Availability 2.3.9.3.01 440,980.90  DOP ---- View 2.6.3.2.01 222,998.76  DOP ---- View 2.3.4.1.01 791,885.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA USO EN OFTALMOLOGIA 1,455,865.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00446 1 1,455,865.26  DOP Vencido CERTIFICACION CUOTA_040.pdf 2026 HDMTD-2025-00446 1 1,455,865.26  DOP Aprobado CUOTA INFA_0001.pdf