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.1122688   Contract reference HRJMCB-2026-00796   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Type of Contract Goods   Contract Start: 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 11:00:00 ((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 HRJMCB-DAF-CM-2026-0222   Request Title ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Description ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta OARN HRJMCB-DAF-CM-2026-0222   Type of Contract GoodsDominicana   Contract Value 526,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 11:00:00 ((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.2332826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,400.00 0.00 80,352.00 0.00 463,140.00 526,752.00         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 42294513 - Kits de vitrec(...)42294513 - Kits de vitrectomía oftálmica 2.6.3.2.01 VITRECTOR DE ANTERIOR STELLARIS 10 UD 23,250 23,250 232,500.00 0.00 18 41,850.00 0.00 232,500.00 274,350.00         42294513 - Kits de vitrec(...)42294513 - Kits de vitrectomía oftálmica 2.6.3.2.01 CASSETTE ANTERIOR STELLARIS 20 UD 5,487 4,650 93,000.00 0.00 18 16,740.00 0.00 109,740.00 109,740.00         42294513 - Kits de vitrec(...)42294513 - Kits de vitrectomía oftálmica 2.6.3.2.01 CASSETTE COBINADO STELLARIS 2 UD 60,450 60,450 120,900.00 0.00 18 21,762.00 0.00 120,900.00 142,662.00 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_4_06 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 526,752.00 DOP Budget Appropriation Value 526,752.00 DOP Account Value Annual Availability 2.6.3.2.01 526,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA OFTALMOLOGIA 526,752.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0222 1 526,752.00  DOP Aprobado cuota comprometer 0222.pdf