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.1090179   Contract reference HRJMCB-2026-00527   Contract description: ADQUISICION DE LIO LUCIA 1 PIEZA PARA OFTALMOLOGIA   Type of Contract Goods   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 08:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0184   Request Title ADQUISICION DE LIO LUCIA 1 PIEZA PARA OFTALMOLOGIA   Description MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference Oftalquip SRL Oferta CAID-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 686,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga 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.2282159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,400.00 0.00 104,652.00 0.00 686,052.00 686,052.00         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         16 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 22.00 10 UD 8,071.2 6,840 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         17 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 22.50 10 UD 8,071.2 6,840 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         18 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 23.00 10 UD 8,071.2 6,840 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         19 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 23.50 10 UD 8,071.2 6,840 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         20 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 24.00 10 UD 8,071.2 6,840 68,400.00 0.00 18 12,312.00 0.00 80,712.00 80,712.00         21 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 24.50 7 UD 8,071.2 6,840 47,880.00 0.00 18 8,618.40 0.00 56,498.40 56,498.40         22 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 25.00 7 UD 8,071.2 6,840 47,880.00 0.00 18 8,618.40 0.00 56,498.40 56,498.40         23 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 25.50 7 UD 8,071.2 6,840 47,880.00 0.00 18 8,618.40 0.00 56,498.40 56,498.40         24 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 26.00 7 UD 8,071.2 6,840 47,880.00 0.00 18 8,618.40 0.00 56,498.40 56,498.40         25 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-LUCIA-1 PIEZA 26.50 7 UD 8,071.2 6,840 47,880.00 0.00 18 8,618.40 0.00 56,498.40 56,498.40 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_27/4/2026_9_21 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 686,052.00 DOP Budget Appropriation Value 686,052.00 DOP Account Value Annual Availability 2.3.9.3.01 686,052.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0184 686,052.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE LIO LUCIA 1 PIEZA PARA OFTALMOLOGIA 1 686,052.00  DOP Aprobado CUOTA A COMPROMETER.pdf