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.1111669   Contract reference HRJMCB-2026-00736   Contract description: ADQUISICION DE LENTES SENSAR DE 1 PIEZA Y DE 3 PIEZAS   Type of Contract Goods   Contract Start: 22/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2026 15:55:00 ((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-08-ProcesosExcepcion   Request Reference HRJMCB-CCC-PEEX-2026-0008   Request Title ADQUISICION DE LENTES SENSAR DE 1 PIEZA Y DE 3 PIEZAS   Description ADQUISICION DE LENTES SENSAR DE 1 PIEZA Y DE 3 PIEZAS   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-CCC-PEEX-2026-0008   Type of Contract GoodsDominicana   Contract Value 1,112,586.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2026 15:55:00 ((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.2317954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,870.00 0.00 169,716.60 0.00 1,223,845.59 1,112,586.60         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         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1 PIEZA 15.50 1 UD 8,263.07 6,366 6,366.00 0.00 18 1,145.88 0.00 8,263.07 7,511.88         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 16.50 2 UD 8,263.07 6,366 12,732.00 0.00 18 2,291.76 0.00 16,526.14 15,023.76         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 16.00 5 UD 8,263.07 6,366 31,830.00 0.00 18 5,729.40 0.00 41,315.35 37,559.40         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 18.50 3 UD 8,263.07 6,366 19,098.00 0.00 18 3,437.64 0.00 24,789.21 22,535.64         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 18.00 8 UD 8,263.07 6,366 50,928.00 0.00 18 9,167.04 0.00 66,104.56 60,095.04         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 20.50 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 20.00 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         12 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 21.50 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         13 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 21.00 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         14 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 22.50 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         29 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 22.00 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         30 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 23.50 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         31 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 23.00 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         32 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 24.50 10 UD 8,263.07 6,366 63,660.00 0.00 18 11,458.80 0.00 82,630.70 75,118.80         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 24.00 8 UD 8,263.07 6,366 50,928.00 0.00 18 9,167.04 0.00 66,104.56 60,095.04         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 25.50 8 UD 8,263.07 6,366 50,928.00 0.00 18 9,167.04 0.00 66,104.56 60,095.04         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 1-PIEZA 25.00 8 UD 8,263.07 6,366 50,928.00 0.00 18 9,167.04 0.00 66,104.56 60,095.04         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 3-PIEZA 21.50 3 UD 7,803.58 6,012 18,036.00 0.00 18 3,246.48 0.00 23,410.74 21,282.48         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 3-PIEZA 22.50 2 UD 7,803.58 6,012 12,024.00 0.00 18 2,164.32 0.00 15,607.16 14,188.32         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 3-PIEZA 24.00 3 UD 7,803.58 6,012 18,036.00 0.00 18 3,246.48 0.00 23,410.74 21,282.48         33 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-SENSAR 3-PIEZA 24.50 8 UD 7,803.58 6,012 48,096.00 0.00 18 8,657.28 0.00 62,428.64 56,753.28 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_18/6/2026_7_32 p.m..Pdf Download CUOTA A COMPROMETER 0008.pdf CUOTA A COMPROMETER 0008.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.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 1,112,586.60 DOP Budget Appropriation Value 1,112,586.60 DOP Account Value Annual Availability 2.3.9.3.01 1,112,586.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES SENSAR DE 1 PIEZA Y DE 3 PIEZAS 1,112,586.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-CCC-PEEX-2026-0008 1 1,112,586.60  DOP Aprobado CUOTA A COMPROMETER 0008.pdf (View History)