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.1137863   Contract reference HDSS-2026-00263   Contract description: ADQUISICION DE BOMBILLOS PARA MICROSCOPIO   Type of Contract Goods   Contract Start: 16 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2026-0047   Request Title ADQUISICION DE BOMBILLOS PARA MICROSCOPIO   Description ADQUISICION DE BOMBILLOS PARA MICROSCOPIO   Business Operation SUMINISTRO   Reply Reference Oftalquip, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,607.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,125.00 0.00 8,482.50 0.00 30,000.00 55,607.50         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO PARA MICROSCOPIO 12V 50W 5 UD 6,000 9,425 47,125.00 0.00 18 8,482.50 0.00 30,000.00 55,607.50 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_24/7/2026_1_46 p.m..Pdf Download OC-00263-OFTALQUIP.pdf OC-00263-OFTALQUIP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,607.50 DOP Budget Appropriation Value 55,607.50 DOP Account Value Annual Availability 2.3.9.6.01 55,607.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBILLOS PARA MICROSCOPIO 55,607.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-253-2026 1 55,607.50  DOP Aprobado CC-00253-2026 OFTALQUIP.pdf