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.1112348   Contract reference HRJMCB-2026-00744   Contract description: adquisicion de lentes aurolab   Type of Contract Goods   Contract Start: 24/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (24/09/2026 10:00:00(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-08-ProcesosExcepcion   Request Reference HRJMCB-CCC-PEEX-2026-0006   Request Title adquisicion de lentes aurolab   Description adquisicion de lentes aurolab   Business Operation ALMACEN DE FARMACIA   Reply Reference Ariza Batlle & Co Oferta HRJMCB-CCC-PEEX-2026-0006   Type of Contract GoodsDominicana   Contract Value 195,457.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 10:00:00(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.2319843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,642.00 0.00 29,815.56 0.00 204,952.62 195,457.56         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 -AUROLAB 1 PIEZA 20.00 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 20.50 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 21.00 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 21.50 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 22.00 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 22.50 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 24.00 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 24.50 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 25.50 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 25.00 10 UD 1,797.83 1,453 14,530.00 0.00 18 2,615.40 0.00 17,978.30 17,145.40         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 26.50 7 UD 1,797.83 1,453 10,171.00 0.00 18 1,830.78 0.00 12,584.81 12,001.78         42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO-AUROLAB 1 PIEZA 26.00 7 UD 1,797.83 1,453 10,171.00 0.00 18 1,830.78 0.00 12,584.81 12,001.78 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_22/6/2026_6_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 195,457.56 DOP Budget Appropriation Value 195,457.56 DOP Account Value Annual Availability 2.3.9.3.01 195,457.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de lentes aurolab 195,457.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-CCC-PEEX-2026-0006 1 195,457.56  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf