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.1119186   Contract reference HRUSVP-2026-00241   Contract description: Adquisición de equipos de Oftalmología   Type of Contract Goods   Contract Start: 13/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 09:00:00 ((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 HRUSVP-DAF-CM-2026-0091   Request Title Adquisición de equipos de Oftalmología   Description Adquisición de equipos de Oftalmología   Business Operation UNIDAD DE OFTALMOLOGIA   Reply Reference Ariza Batlle oferta HRUSVP-DAF-CM-2026-0091   Type of Contract GoodsDominicana   Contract Value 1,291,492.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,094,485.00 0.00 197,007.30 0.00 1,310,352.33 1,291,492.30         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 42183035 - Queratómetros (...)42183035 - Queratómetros refractores de combinación 2.3.9.3.01 AUTOREFRACTOMETRO CON QUERATOMETRO 1 UD 206,823.36 172,352 172,352.00 0.00 18 31,023.36 0.00 206,823.36 203,375.36         2 42183001 - Carteleras par(...)42183001 - Carteleras para examen de ojos o tarjetas de visión 2.3.9.3.01 TONÓMETRO PORTÁTIL 1 UD 517,686.31 431,405 431,405.00 0.00 18 77,652.90 0.00 517,686.31 509,057.90         3 42183023 - Oftalmómetros 2.3.9.3.01 OFTALMOSCOPIO INDIRECTO 1 UD 113,528.04 94,606 94,606.00 0.00 18 17,029.08 0.00 113,528.04 111,635.08         4 42183023 - Oftalmómetros 2.3.9.3.01 OFTALMOSCOPIO DIRECTO PORTÁTIL 1 UD 40,683.28 33,903 33,903.00 0.00 18 6,102.54 0.00 40,683.28 40,005.54         5 42183023 - Oftalmómetros 2.3.9.3.01 PANTALLA DIGITAL DE AGUDEZA VISUAL 1 UD 44,961.6 37,469 37,469.00 0.00 18 6,744.42 0.00 44,961.60 44,213.42         6 42295126 - Equipos de cir(...)42295126 - Equipos de cirugía fragmatoma de retina vítrea para cirugía oftálmica 2.6.3.1.01 UNIDAD DE OFTALMOLÓGIA COMPLETA 1 UD 217,501.74 182,500 182,500.00 0.00 18 32,850.00 0.00 217,501.74 215,350.00         7 42183029 - Unidades de fo(...)42183029 - Unidades de forópter 2.3.9.3.01 FOROPTERO DIGITAL 1 UD 72,500.58 61,450 61,450.00 0.00 18 11,061.00 0.00 72,500.58 72,511.00         8 42183010 - Lensómetros pa(...)42183010 - Lensómetros para uso oftálmico 2.3.9.3.01 LENSOMETRO DIGITAL 1 UD 73,624.6 61,500 61,500.00 0.00 18 11,070.00 0.00 73,624.60 72,570.00         9 42183046 - Sets o accesor(...)42183046 - Sets o accesorios de prueba de visión binocular 2.3.9.3.01 CAJA DE PRUEBA DE LENTES 1 UD 23,042.82 19,300 19,300.00 0.00 18 3,474.00 0.00 23,042.82 22,774.00 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_10/7/2026_2_43 p.m..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 1,291,492.30 DOP Budget Appropriation Value 1,291,492.30 DOP Account Value Annual Availability 2.3.9.3.01 1,076,142.30  DOP ---- View 2.6.3.1.01 215,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,291,492.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0091 1 1,291,492.30  DOP Aprobado CUOTA 0091.pdf