1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057802
Contract reference
HRJMCB-2025-00034
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , VISCO SUAVE AUROLAB 2%
Type of Contract
Goods
Contract Start:
02/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRJMCB-DAF-CD-2025-0039
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , VISCO SUAVE AUROLAB 2%
Description
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , VISCO SUAVE AUROLAB 2%
Business Operation
OFTALMOLOGIA
Reply Reference
ARIZA BATLLE _EXT
Type of Contract
GoodsDominicana
Contract Value
154,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2199303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,700.00
0.00
0.00
0.00
229,400.00
154,700.00
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
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
VISCO SUAVE AUROLAB 2%
200
UD
1,147
773.5
154,700.00
0.00
0.00
0.00
229,400.00
154,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/12/2025_2_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
154,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HRJMCB-DAF-CD-2025-0039
154,700.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRJMCB-DAF-CD-2025-0039
1
154,700.00
DOP
Vencido
CUOTA COMPROMETER CD-0039.pdf