1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057134
Contract reference
HRJMCB-2025-00086
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , LIO-SENSAR 1 12.50, ETC
Type of Contract
Goods
Contract Start:
30/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CD-2025-0037
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , LIO-SENSAR 1 12.50, ETC
Description
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , LIO-SENSAR 1 12.50, ETC
Business Operation
OFTALMOLOGIA
Reply Reference
INFALAB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,676.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2026 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.2212402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,676.40
0.00
0.00
0.00
142,140.00
120,676.40
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
LIO-SENSAR 1-PIEZA 12.50
1
UD
6,180
5,246.8
5,246.80
0
0.00
0
0.00
0
0.00
6,180.00
5,246.80
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LIO-SENSAR 1-PIEZA 19.50
2
UD
6,180
5,246.8
10,493.60
0
0.00
0
0.00
0
0.00
12,360.00
10,493.60
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LIO-SENSAR 1-PIEZA 20.00
5
UD
6,180
5,246.8
26,234.00
0
0.00
0
0.00
0
0.00
30,900.00
26,234.00
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LIO-SENSAR 1-PIEZA 20.50
5
UD
6,180
5,246.8
26,234.00
0
0.00
0
0.00
0
0.00
30,900.00
26,234.00
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LIO-SENSAR 1-PIEZA 21.00
5
UD
6,180
5,246.8
26,234.00
0
0.00
0
0.00
0
0.00
30,900.00
26,234.00
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LIO-SENSAR 1-PIEZA 21.50
5
UD
6,180
5,246.8
26,234.00
0
0.00
0
0.00
0
0.00
30,900.00
26,234.00
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_1_25 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
120,676.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
120,676.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA OFTALMOLOGIA , LIO-SENSAR 1 12.50, ETC
120,676.40
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRJMCB-DAF-CD-2025-0037
1
120,676.40
DOP
Vencido
CUOTA COMPROMETER CD-0037.pdf