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.1059159   Contract reference HRJMCB-2026-00025   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE DE OFTALMOLOGIA LIO-LUCIA, ETC.   Type of Contract Goods   Contract Start: 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 14:00:00 ((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 HRJMCB-DAF-CM-2025-0010   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE DE OFTALMOLOGIA LIO-LUCIA, ETC.   Description ADQUISICION DE MATERIAL MEDICO GASTABLE DE OFTALMOLOGIA LIO-LUCIA, ETC.   Business Operation OFTALMOLOGIA   Reply Reference OFTALQUIP,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 443,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2219502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,200.00 0.00 67,716.00 0.00 376,200.00 443,916.00         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 12.50 2 UD 6,840 6,840 13,680.00 0.00 18 2,462.40 0.00 13,680.00 16,142.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 22 7 UD 6,840 6,840 47,880.00 0.00 18 8,618.40 0.00 47,880.00 56,498.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 22.50 5 UD 6,840 6,840 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 23 9 UD 6,840 6,840 61,560.00 0.00 18 11,080.80 0.00 61,560.00 72,640.80         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 23.50 5 UD 6,840 6,840 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 24 10 UD 6,840 6,840 68,400.00 0.00 18 12,312.00 0.00 68,400.00 80,712.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 20 3 UD 6,840 6,840 20,520.00 0.00 18 3,693.60 0.00 20,520.00 24,213.60         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 20.50 5 UD 6,840 6,840 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 21 4 UD 6,840 6,840 27,360.00 0.00 18 4,924.80 0.00 27,360.00 32,284.80         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-PIEZA 21.50 5 UD 6,840 6,840 34,200.00 0.00 18 6,156.00 0.00 34,200.00 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/1/2026_5_08 p.m..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 443,916.00 DOP Budget Appropriation Value 443,916.00 DOP Account Value Annual Availability 2.3.9.3.01 443,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO GASTABLE DE OFTALMOLOGIA LIO-LUCIA, ETC. 443,916.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2025-0010 1 443,916.00  DOP Aprobado CUOTA COMPROMETER.pdf