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.1095951   Contract reference HDMTD-2026-00186   Contract description: ADQUISICION DE INYECTOR Y TRYPAN BLUE PARA EL SERVICIO DE OFTALMOLOGIA DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0091   Request Title ADQUISICION DE INYECTOR Y TRYPAN BLUE PARA EL SERVICIO DE OFTALMOLOGIA DE ESTE HOSPITAL   Description ADQUISICION DE INYECTOR Y TRYPAN BLUE PARA EL SERVICIO DE OFTALMOLOGIA DE ESTE HOSPITAL   Business Operation OFTALMOLOGIA   Reply Reference ADQUISICION DE INYECTOR Y TRYPAN BLUE PARA EL SERV   Type of Contract GoodsDominicana   Contract Value 71,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2292527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,330.00 0.00 8,100.00 0.00 75,000.00 71,430.00         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 INYECTOR (PIEZA DE MANO) 1 UD 55,000 45,000 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         2 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 TRYPAN BLUE 25 UD 800 733.2 18,330.00 0.00 0.00 0.00 20,000.00 18,330.00 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_12/5/2026_3_32 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA INFALAB.pdf ORDEN DE COMPRA INFALAB.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 71,430.00 DOP Budget Appropriation Value 71,430.00 DOP Account Value Annual Availability 2.3.9.3.01 71,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INYECTOR Y TRYPAN BLUE PARA EL SERVICIO DE OFTALMOLOGIA DE ESTE HOSPITAL 71,430.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00186 1 71,430.00  DOP Aprobado CUOTA INFALAB_0001.pdf (View History)