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.1145451   Contract reference CECANOT-2026-00345   Contract description: ADQUISICION DE LENTES INTRAOCULARES   Type of Contract Goods   Contract Start: 8 days ago (14/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (14/10/2026 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 CECANOT-DAF-CM-2026-0113   Request Title ADQUISICION DE LENTES INTRAOCULARES   Description ADQUISICION DE LENTES INTRAOCULARES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2026-0113   Type of Contract GoodsDominicana   Contract Value 1,994,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (14/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (14/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.2291559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,690,500.00 0.00 304,290.00 0.00 1,995,000.00 1,994,790.00         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         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 Lentes Intraoculares Freedom (Psf651) Varios 350 UD 5,700 4,830 1,690,500.00 0.00 18 304,290.00 0.00 1,995,000.00 1,994,790.00 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_11/5/2026_7_32 p.m..Pdf Download CM 2026 0113 PARA ADQUISICION DE LENTES INTRAOCULARES.pdf CM 2026 0113 PARA ADQUISICION DE LENTES INTRAOCULARES.pdf Download CUOTA A COMPROMETER CM 2026 0113.pdf CUOTA A COMPROMETER CM 2026 0113.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,994,790.00 DOP Budget Appropriation Value 1,994,790.00 DOP Account Value Annual Availability 2.3.9.3.01 1,994,790.00  DOP 1,994,790.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES INTRAOCULARES 1,994,790.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788979113254KXQJg 1 1,994,790.00  DOP Aprobado Link