1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120059
Contract reference
HDMTD-2026-00317
Contract description:
ADQUISICION DE CASSETTE PARA LA FACOEMULSIFICACION
Type of Contract
Goods
Contract Start:
14/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((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
HDMTD-DAF-CD-2026-0148
Request Title
ADQUISICION DE CASSETTE PARA LA FACOEULSIFICACION
Description
ADQUISICION DE CASSETTE PARA LA FACOEULSIFICACION
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CD-2026-0148_EXT
Type of Contract
GoodsDominicana
Contract Value
191,378.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,185.10
0.00
29,193.32
0.00
240,012.00
191,378.42
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
42295114 - Equipos de fac
(...)
42295114 - Equipos de facoemulsificación o extrusión o accesorios para cirugía oftálmica
2.6.3.1.01
CASSETTE KELMAN MINI-FLARED DE 45 GRADOS, CAPUTON ROSADO PARA INCISIONES 2.2 A 2.4 MM COMPATIBILIDAD, HANDPIECE INTERDIP OZIL LEGION
30
UD
8,000.4
5,406.17
162,185.10
0.00
18
29,193.32
0.00
240,012.00
191,378.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION _038.pdf
ACTA DE ADJUDICACION _038.pdf
Download
informe definitivo _018.pdf
informe definitivo _018.pdf
Download
CERT. CUOTA COMPROMISO_005.pdf
CERT. CUOTA COMPROMISO_005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2026_7_29 p.m..Pdf
Download
ORDEN_023.pdf
ORDEN_023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,378.42
DOP
Budget Appropriation Value
191,378.42
DOP
Account
Value
Annual Availability
2.6.3.1.01
191,378.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CASSETTE PARA LA FACOEULSIFICACION
191,378.42
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00317
1
191,378.42
DOP
Aprobado
CERT. CUOTA COMPROMISO_005.pdf