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.1122628
Contract reference
HOSP RAMON DE LARA-2026-00407
Contract description:
Adquisición de Instrumentales Médicos.
Type of Contract
Goods
Contract Start:
21/07/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-DAF-CD-2026-0288
Request Title
Adquisición de Instrumentales Médicos.
Description
Adquisición de Instrumentales Médicos.
Business Operation
Sección de Oftalmologia
Reply Reference
Adquisición de Instrumentales Médicos._EXT
Type of Contract
GoodsDominicana
Contract Value
155,696.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2320565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,945.80
0.00
23,750.25
0.00
155,696.06
155,696.05
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
42294525 - Sets de instru
(...)
42294525 - Sets de instrumentos médicos oftálmicos
2.3.9.3.01
Set de intubación lagrimal
5
UD
26,789.16
22,702.68
113,513.40
0.00
18
20,432.41
0.00
133,945.80
133,945.81
2
42294525 - Sets de instru
(...)
42294525 - Sets de instrumentos médicos oftálmicos
2.3.9.3.01
Esfera plástica 16MM
1
UD
10,875.13
9,216.2
9,216.20
0.00
18
1,658.92
0.00
10,875.13
10,875.12
3
42294501 - Conformadores
(...)
42294501 - Conformadores o protectores para cirugía oftálmica
2.6.3.2.01
Conformador orbital large
1
UD
10,875.13
9,216.2
9,216.20
0.00
18
1,658.92
0.00
10,875.13
10,875.12
Attestation Documents
Back To Top
Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2026_8_02 p.m..Pdf
Download
Orden de Compras_23_6_2026_8_02 p.m..Pdf
Orden de Compras_23_6_2026_8_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,696.05
DOP
Budget Appropriation Value
155,696.05
DOP
Account
Value
Annual Availability
2.3.9.3.01
144,820.93
DOP
144,820.93
DOP
View
2.6.3.2.01
10,875.12
DOP
10,875.12
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
155,696.05
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782246817426n1F0B
1
155,696.05
DOP
Aprobado
Link